Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698945236493.pdf (Zambia)
 10,000 150,000 - 150,000 600,000 - 600,000 40,000 557,500 15,000 612,500 5,000 50,000 55,000 60,000 30,000 90,000 - 15,000 15,000 1,532,500 - - - - - - - - - - - - - - - - - - - - - - 10,000 10,000 150,000 - 150,000 600,000 - 600,000 40,000 557,500 15,000 612,500 5,000 50,000 55,000 60,000 30,000 90,000 - 15,000 15,000 - - 75,000 75,000 150,000 - 600,000 600,000 - 386,425 - 386,425 - 66,775 66,775 - 20,000 20,000 10,000 10,000 20,000 1,532,500 1,243,200 Page 1294 ACTIVITY BASED ANNUAL BUDGET HEAD 89/11 MINISTRY OF AGRICULTURE - SEED CONTROL AND CERTIFICATION INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Seed Inspections and Seed Systems Unit Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 006 Copperbelt Agricultural, Commercial and Mining Show 016 International Conferences and Seminars Programme Total Programme: 1003 Capacity Building Activities: 047 Workshops and Seminars Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 002 Affiliation to Local and International Organisations Programme Total Programme: 1093 Inspections Activities: 007 Illegal Seed Campaigns 010 Inspections - Others 015 Licensing 022 Monitoring of Seed Trade 029 Seed Crop Registration 030 Seed Inspections and Sampling 070 Seed Fairs Programme Total Programme: 1156 Seed Multiplication Activities: 001 Coordination of Rural Seed Systems and Programmes 002 Training of New Smallholder Seed Growers Programme Total Programme: 1258 Infrastructure Maintenance and Development Activities: 005 RehabiIitation of Office Building Programme Total Unit Total 50,000 10,000 60,000 120,000 30,000 30,000 100,000 100,000 55,000 120,000 10,000 50,000 12,500 595,000 - 842,500 20,000 - 20,000 150,000 150,000 1,262,500 - - - - - - - - - - - - - - - - - - - - - - 50,000 10,000
 60,000 120,000 30,000 30,000 100,000 100,000 55,000 120,000 10,000 50,000 12,500 595,000 - 842,500 20,000 - 20,000 150,000 150,000 1,262,500 - - - - - - - - - - - 50,200 - 375,000 120,000 545,200 - 123,000 123,000 - - 668,200 HEAD 89/11 MINISTRY OF AGRICULTURE - SEED CONTROL AND CERTIFICATION INSTITUTE ACTIVITY BASED ANNUAL BUDGET Page 1295 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Plant Variety Protection (Plant Breeder's Rights Office) Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1073 Extension and Promotion Activities: 001 Extension and Promotions 007 Training and Development Programme Total Programme: 1093 Inspections Activities: 046 Boarder Areas Seed Trade Inspections 047 Inspections of Maintenance of Protected Varieties on Research Farms 060 Publication Issuance and Maintenance Programme Total Programme: 1131 Plant Variety Examination Activities: 001 Inspections 014 Publication of Plant Breeders Rights Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 100,000 22,500 25,000 47,500 65,000 45,000 - 110,000 15,000 15,000 30,000 287,500 10,732,502 - - - - - - - - - - - - - - 100,000 100,000 22,500 25,000 47,500 65,000 45,000 - 110,000 15,000 15,000 30,000 287,500 10,732,502 70,100 70,100 - - - - - 75,000 75,000 65,000 - 65,000 210,100 13,985,318 Page 1296 ACTIVITY BASED ANNUAL BUDGET HEAD 89/12 MINISTRY OF AGRICULTURE - NATIONAL AGRICULTURE INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments
 Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 023 Annual Review Workshop Programme Total Programme: 1002 Events Activities: 016 International Conferences and Seminars Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears 020 ZNBC Arrears Programme Total Programme: 1120 Human Resource Management Activities: 011 Monitoring and Evaluation 016 Performance Appraisal of Provincial and District Offices Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management 009 Motor Vehicle Insurance Programme Total Unit Total 3,082,572 950,837 660,120 226,487 4,920,016 209,283 52,888 128,106 390,277 48,000 48,000 117,100 63,000 180,100 113,257 - 113,257 40,560 144,520 185,080 334,000 120,000 454,000 6,290,730 - - - - - - - - - - - - - - - - - - - - - - - - 3,082,572 950,837 660,120 226,487 4,920,016 209,283 52,888 128,106 390,277 48,000 48,000 117,100 63,000 180,100 113,257 - 113,257 40,560 144,520 185,080 334,000 120,000 454,000 5,380,768 1,659,729 1,152,269 1,091,904 9,284,670 167,427 42,310 - 209,737 38,400 38,400 93,680 50,400 144,080 90,606 261,965 352,571 32,448 115,616 148,064 267,200 96,000 363,200 6,290,730 10,540,722 ACTIVITY BASED ANNUAL BUDGET Page 1297 HEAD 89/12 MINISTRY OF AGRICULTURE - NATIONAL AGRICULTURE INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Broadcasting Programme: 1092 Information Provision and Dissemination Activities: 007 Collection, Exchange and Dissemination of Information 013 Co-ordination and Backstopping of Radio Farm Forum 026 036 Information Gathering, Programme Production and Transmission Procurement and Installation of
 Equipment for Dissemination 054 Radio Farm Forum 081 Maintenance of Equipment Programme Total Unit Total 03 Publications Programme: 1002 Events Activities: 006 Copperbelt Agricultural, Commercial and Mining Show 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1092 Information Provision and Dissemination Activities: 001 Backstopping 027 Literature Calendar and Diary Production and Distribution 028 Literature Collection, Compilation and Distribution 042 Production of Brochures and Newsletters Programme Total Unit Total 04 Press and Public Relations Programme: 1017 Agricultural News Publication Activities: 001 News and Feature Article Production and Publishing Programme Total Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1092 Information Provision and Dissemination Activities: 005 Agricultural News Collection and Dissemination 087 Media Briefings Programme Total Unit Total Department Total 222,900 59,200 1,697,405 100,000 130,650 30,000 2,240,155 2,240,155 250,000 1,266,316 300,000 1,816,316 57,050 424,950 85,166 100,000 667,166 2,483,482 92,500 92,500 57,050 57,050 93,000 49,300 142,300 291,850 11,306,217 - - - - - - - - - - - - - - - - - - - - - - - - - - - 222,900 59,200 1,697,405 100,000 130,650 30,000 2,240,155 2,240,155 250,000 1,266,316 300,000 1,816,316 57,050 424,950 85,166 100,000 667,166 178,320 - 1,098,353 80,000 151,880 24,000 1,532,553 1,532,553 250,000 1,266,316 300,000 1,816,316 - 305,600 68,133 80,000 453,733 2,483,482 2,270,049 92,500 92,500 57,050 57,050 93,000 49,300 142,300 291,850 76,000 76,000 45,640 45,640 74,400 39,440 113,840 235,480 11,306,217 14,578,804 Page 1298 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Msekera Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 003 Food Conservation, Storage, Processing, Training and Demonstration 005 Border Inspections 009 Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 005 Diagnostic Surveys 006 Farm Demonstrating 009 Nutrition Profile 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 002 AgroForestry Seed and Orchard MultipIIcation 003 Soil Survey and Classification Programme Total 142,659 146,797 289,456 18,659 18,659 8,659 8,659 54,636 150,000 150,000 78,659 78,659 58,659 215,977 28,659 28,659 93,659 88,659 93,659 78,659 354,636 118,159 98,659 78,659 295,477 68,659 115,659 184,318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 1299
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 1,573,159 - - - - - 75,000 75,000 1,573,159 1,138,004 Page 1300 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Misamfu Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 008 Plant Protection Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 003 Demonstrating Technologies on Farm 005 Diagnostic Surveys 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 014 Conducting Trials 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 001 AgroForestry 004 Soils Research 005 Soils Survey and Classification Programme Total 300,304 10,424 310,728 13,659 18,659 8,659 8,659 49,636 150,000 150,000 28,659 28,659 23,659 23,659 33,659 48,659 48,659 28,659 159,636 120,120 111,992 121,992 171,770 525,874 144,659
 83,659 133,659 361,977 - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 1301 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 1,610,169 - - - - - 75,000 75,000 1,610,169 1,162,306 Page 1302 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Mutanda Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 125 Laboratory RehabiIitation 143 Offices and Buildings Construction and RehabiIitation Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 002 Food Conservation Storage and Processing Demonstrations 003 Food Conservation, Storage, Processing, Training and
 Demonstration 008 Plant Protection Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 002 Demonstrating Technologies on Farm 005 Diagnostic Surveys 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total 318,593 88,659 407,252 28,659 28,659 8,659 15,000 80,977 170,000 170,000 500,000 - 500,000 77,318 48,659 83,659 209,636 28,659 28,659 78,659 68,659 68,659 48,659 264,636 115,325 179,659 298,709 593,693 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 318,593 88,659 407,252 28,659 28,659 8,659 15,000 80,977 170,000 170,000 500,000 - 500,000 77,318 48,659 83,659 209,636 28,659 28,659 78,659 68,659 68,659 48,659 264,636 115,325 179,659 298,709 593,693 209,202 58,217 267,419 18,819 18,819 5,686 9,850 53,174 131,629 131,629 - 200,000 200,000 50,770 31,952 54,934 137,656 18,819 18,819 51,651 45,084 45,084 31,951 173,770 75,727 117,972 196,146 389,845 ACTIVITY BASED ANNUAL BUDGET Page 1303 HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1160 Soils and Water Management Activities: 001 AgroForestry 004 Soils Research Programme Total Programme: 1250 A new Activity is being Entered Activities: 016 Crop Diversification Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 88,659 128,659 - - 2,383,512 - - - - - - 40,000 88,659 128,659 - - 26,266 58,217 84,483 50,000 50,000 2,383,512 1,506,795 Page 1304 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will
 be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Mochipapa Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 008 Plant Protection Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 001 Demonstrating on Farm 005 Diagnostic Surveys 009 Nutrition Profile 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 001 AgroForestry 004 Soils Research Programme Total 259,659 58,659 318,318 28,659 18,659 8,659 8,659 8,659 73,295 175,000 175,000 100,087 100,087 33,659 33,659 85,932 91,517 90,326 115,397 383,172 110,881 83,442 98,659 292,982 98,659 101,373 200,032 - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS ACTIVITY BASED ANNUAL
 BUDGET Page 1305 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 1,576,545 - - - - - 50,000 50,000 1,576,545 1,110,232 Page 1306 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 National Irrigation Research Station Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 143 Offices and Buildings Construction and RehabiIitation Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 008 Plant Protection Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 014 Conducting Trials 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 003 Soil Survey and Classification 006 Training Farmers in Appropriate Irrigation Technologies Programme Total Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total 324,278 324,278 13,658 13,658 13,658 10,000 50,974 150,000 150,000 500,000 500,000 49,658 49,658 28,658 28,658 59,991 83,658
 87,481 60,423 291,553 104,184 20,743 124,927 - - 1,520,048 - - - - - - - - - - - - - - - - - - - - - - - - - - 324,278 324,278 13,658 13,658 13,658 10,000 50,974 150,000 150,000 500,000 500,000 49,658 49,658 28,658 28,658 59,991 83,658 87,481 60,423 291,553 104,184 20,743 124,927 - - 1,520,048 212,935 212,935 8,968 8,968 8,968 6,566 33,470 113,497 113,497 200,000 200,000 32,607 32,607 18,818 18,818 39,393 54,934 57,444 39,676 191,447 68,411 13,621 82,032 50,000 50,000 934,806 ACTIVITY BASED ANNUAL BUDGET Page 1307 HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mansa Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 143 Offices and Buildings Construction and RehabiIitation Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 001 Demonstrating on Farm 005 Diagnostic Surveys 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1250 A new Activity is being Entered Activities: 016 Crop Diversification Programme Total Unit Total 400,561 48,659 449,220 18,659 18,659 8,659 8,659 54,636 130,000 130,000 500,000 500,000 48,659 48,659 98,659
 98,659 108,659 92,914 398,891 157,275 128,659 112,452 398,386 - - 1,979,792 - - - - - - - - - - - - - - - - - - - - - - - - - - 400,561 48,659 449,220 18,659 18,659 8,659 8,659 54,636 130,000 130,000 500,000 500,000 48,659 48,659 98,659 98,659 108,659 92,914 398,891 157,275 128,659 112,452 398,386 - - 263,026 31,952 294,978 12,252 12,252 5,686 5,686 35,876 105,330 105,330 200,000 200,000 31,952 31,952 64,784 64,784 71,349 61,011 261,928 103,274 84,483 73,842 261,599 50,000 50,000 1,979,792 1,241,663 Page 1308 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Copperbelt Research Station Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 009 Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 052 Promotion of Farmer Technology Programme Total Programme: 1076 Farming Systems and Social Sciences Activities: 004 Demonstrations Farm 005 Diagnostic Surveys 011 Technology Validation Programme Total Programme: 1142 Infrastructure Management Activities: 057 RehabiIitation of Offices and Laboratory Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 001 AgroForestry 005 Soils Survey and Classification Programme Total 405,141 78,659 483,800 18,659
 20,000 8,659 8,659 55,977 160,000 160,000 79,493 79,493 28,659 28,659 79,373 48,659 63,659 191,691 500,000 500,000 117,387 101,993 65,802 285,182 118,659 88,659 207,318 - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 1309 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 1,992,120 - - - - - 50,000 50,000 1,992,120 1,383,115 Page 1310 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Kabwe Research Station Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 009 Trials Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme
 Total Programme: 1076 Farming Systems and Social Sciences Activities: 001 Demonstrating on Farm 005 Diagnostic Surveys 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 014 Conducting Trials 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1160 Soils and Water Management Activities: 004 Soils Research Programme Total 347,494 98,659 446,153 20,000 18,659 18,659 18,659 75,977 150,000 150,000 115,750 115,750 38,659 38,659 88,326 98,659 78,659 98,659 364,303 85,325 83,831 98,659 84,138 351,953 110,881 110,881 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1311 HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total 09 Mongu/Namushekende Research Station Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 019 International Women's Day 020 Labour Day Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme
 Total Programme: 1076 Farming Systems and Social Sciences Activities: 001 Demonstrating on Farm 005 Diagnostic Surveys 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total - - 1,653,676 218,698 218,698 18,658 18,658 8,658 8,658 54,632 50,000 50,000 28,658 28,658 68,658 88,658 88,658 58,658 304,632 48,658 82,749 68,203 199,610 - - 856,230 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 50,000 1,653,676 1,145,877 218,698 218,698 143,607 143,607 18,658 18,658 8,658 8,658 54,632 50,000 50,000 28,658 28,658 68,658 88,658 88,658 58,658 304,632 48,658 82,749 68,203 199,610 - - 856,230 12,252 12,252 5,685 5,685 35,874 52,832 52,832 18,818 18,818 45,083 58,217 58,216 38,517 200,033 31,952 54,337 44,785 131,074 25,000 25,000 607,238 Page 1312 ACTIVITY BASED ANNUAL BUDGET HEAD 89/13 MINISTRY OF AGRICULTURE - AGRICULTURE RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 10 Longe Research Station - Kaoma Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1052 Crop Improvement and Agronomy Activities: 001 Development of Production Packages Programme Total Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 048 Multiplying Foundation Seed Programme Total Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 98,658 98,658 98,658 98,658 113,972 107,910 110,196 332,078 - - 529,394 15,674,645 - - - - - - - - - - - - 98,658 98,658 98,658 98,658 113,972 107,910
 110,196 332,078 64,783 64,783 64,784 64,784 74,839 70,859 72,359 218,057 - - 529,394 15,674,645 25,000 25,000 372,624 10,602,660 ACTIVITY BASED ANNUAL BUDGET Page 1313 HEAD 89/16 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 004 Audit Operations 009 Utility Bills 010 Maintenance of Buildings 105 Transport and Logistics 120 Fleet Management 122 Procurement Facilitation 157 Provincial Agricultural & Livestock Coordination Programme Total Programme: 1002 Events Activities: 006 Copperbelt Agricultural, Commercial and Mining Show 022 National Agricultural Show 030 Public Function and Ceremonies 046 Zambia International Trade Fair Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears 018 Procurement of Goods and Services Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1012 Infrastructure Development Activities: 043 Construction of Seed Testing Laboratory and Office Programme Total Unit Total 5,708,996 8,502,972 1,857,846 109,372 16,179,186 41,589 37,500 35,000 25,000 25,000 40,000 25,000 45,000 274,089 200,000 300,000 - 120,000 620,000 50,000 25,000 75,000 37,500 65,155 102,655 300,000 300,000 17,550,930 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,708,996 8,502,972 1,857,846 109,372 16,179,186 41,589 37,500 35,000 25,000 25,000 40,000 25,000 45,000 9,965,308 14,842,319 3,242,953 527,287 28,577,867
 20,000 80,000 30,000 - - 48,700 - 45,400 274,089 224,100 200,000 300,000 - 120,000 620,000 50,000 25,000 75,000 37,500 65,155 102,655 300,000 300,000 150,000 200,000 20,000 100,000 470,000 10,000 50,000 60,000 48,000 50,000 98,000 - - 17,550,930 29,429,967 Page 1314 ACTIVITY BASED ANNUAL BUDGET HEAD 89/16 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 019 Procurement and Maintenance 032 Staff Development 048 Documentation and Records Management Programme Total Unit Total 03 Policy and Planning Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 001 Budget Development Programme Total Unit Total 20,000 - 25,000 32,500 77,500 77,500 70,000 70,000 30,000 30,000 100,000 - - - - - - - - - - - 20,000 - 25,000 32,500 77,500 77,500 70,000 70,000 30,000 30,000 100,000 35,000 16,500 - 39,250 90,750 90,750 35,000 35,000 45,000 45,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 1315 HEAD 89/16 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Agriculture Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (fi) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 007 Monitoring of Farm Blocks Programme Total Programme: 1053 Crop Production, Advisory and Technical Services
 Activities: 010 Farmer Registration 012 Irrigation 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 021 Promotion of Farm Management Skills 022 Promotion of Farm Power & Mechanization 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Unit Total 07 Agribusiness and Marketing Programme: 1016 Agri-Business and Marketing Activities: 016 Entrepreneurship Development Programme Total Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1092 Information Provision and Dissemination Activities: 001 Agricultural Information Management Systems (aims) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 300,000 300,000 100,000 100,000 60,000 60,000 20,000 50,000 20,000 20,000 20,000 50,000 40,000 25,000 20,000 265,000 - - - - - - - - - - - - - - - - 300,000 300,000 100,000 100,000 60,000 60,000 20,000 50,000 20,000 20,000 20,000 50,000 40,000 25,000 20,000 - - 50,000 50,000 15,000 15,000 - 30,000 30,000 35,000 30,000 35,000 40,000 45,000 40,000 265,000 285,000 - - - 30,000 - 725,000 - - 55,000 55,000 45,000 45,000 100,000 - - - - - - - - - - 725,000 30,000 380,000 - - 55,000 55,000 45,000 45,000 100,000 30,000 30,000 20,000 20,000 26,000 26,000 76,000 Page 1316 ACTIVITY BASED ANNUAL BUDGET HEAD 89/16 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Seed Control and Certification Institute Programme: 1093 Inspections Activities: 017
 Procurement of Movable Assets 028 Routine Seed Testing 030 Seed Inspections and Sampling Programme Total Unit Total 10 National Agricultural Information Services Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production Programme Total Unit Total 11 Agriculture Research Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits 005 Inspections Programme Total Unit Total Department Total 300,000 30,000 50,000 380,000 380,000 20,000 40,000 40,000 100,000 100,000 10,000 54,689 64,689 64,689 19,098,119 - - - - - - - - - - - - - - - 300,000 30,000 50,000 380,000 380,000 20,000 40,000 40,000 100,000 100,000 10,000 54,689 64,689 64,689 - 30,000 35,000 65,000 65,000 20,000 35,000 35,000 90,000 90,000 80,000 30,000 110,000 110,000 19,098,119 30,321,717 ACTIVITY BASED ANNUAL BUDGET Page 1317 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Ndola District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and
 Research 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 032 Monitoring and Backstopping Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 071 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total 15,740 16,628 5,000 20,000 10,000 15,000 10,000 92,368 25,000 25,000 31,481 31,481 15,000 15,000 15,000 20,000 - 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 15,000 10,000 125,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,740 16,628 5,000 20,000 10,000 15,000 10,000 92,368 25,000 25,000 31,481 31,481 15,000 15,000 15,000 20,000 - 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 15,000 10,000 - 20,947 5,000 - 10,000 15,000 - 50,947 40,000 40,000 10,000 10,000 25,000 25,000 - - 24,600 9,600 34,200 7,500 7,500 18,000 7,500 7,500 7,500 24,000 - 7,500 18,000 125,000 105,000 Page 1318 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits 005 Inspections Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001
 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 10,000 20,000 30,000 65,000 65,000 20,000 20,000 40,000 478,849 - - - - - - - - - - - - - 10,000 20,000 30,000 65,000 65,000 20,000 20,000 40,000 478,849 40,000 40,000 60,000 20,000 80,000 59,400 59,400 - 15,000 15,000 459,547 ACTIVITY BASED ANNUAL BUDGET Page 1319 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Kitwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 071 Nutrition and Education 074 Promotion of Conservation Agriculture Programme
 Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 12,500 15,000 5,000 20,000 10,000 12,500 10,000 85,000 17,500 17,500 15,000 15,000 15,000 15,000 - 20,000 50,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 105,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,500 15,000 5,000 20,000 10,000 12,500 10,000 85,000 17,500 17,500 15,000 15,000 15,000 15,000 - 20,000 50,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 25,000 5,000 - 10,000 15,000 - 65,000 30,000 30,000 25,000 25,000 - 15,000 19,200 - 34,200 7,500 7,500 18,000 7,500 7,500 7,500 24,000 - 7,500 18,000 105,000 105,000 - - 40,000 40,000 Page 1320 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 70,000 70,000 10,000 20,000 30,000 372,500 - - - - - - 70,000 70,000 10,000 20,000 30,000 372,500 59,400 59,400 - 15,000 15,000 373,600 ACTIVITY BASED ANNUAL BUDGET Page 1321 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Mufulira District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills
 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 018 Construction and RehabiIitation of Camp Houses 322 Support to Infrastructure Construction Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 059 Nutrition and Education 071 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 15,820 10,000 5,000 22,500 10,000 12,500 10,000 85,820 25,000 25,000 12,500 12,500 150,000 10,000 160,000 30,000 30,000 60,000 10,000 10,000 10,000 10,000 20,000 10,000 25,000 10,000 - 10,000 10,000 125,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,820 10,000 5,000 22,500 10,000 12,500 10,000 85,820 25,000 25,000 12,500 12,500 150,000 10,000 160,000 30,000 30,000 60,000 10,000 10,000 10,000 10,000 20,000 10,000 25,000 10,000 - 10,000 10,000 125,000 - - 10,000 25,000 5,000 - 10,000 15,000 - 65,000 40,000 40,000 25,000 25,000 150,000 - 150,000 20,000 15,000 35,000 6,800 6,800 9,350 6,800 6,800 6,800 6,800 - 6,800 - 9,350 66,300 40,000 40,000 Page 1322 ACTIVITY BASED ANNUAL
 BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 80,000 80,000 15,000 15,000 30,000 578,320 - - - - - - 80,000 80,000 15,000 15,000 30,000 578,320 83,400 83,400 - 15,000 15,000 519,700 ACTIVITY BASED ANNUAL BUDGET Page 1323 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Chingola District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 322 Support to Infrastructure Construction 503 Construction & Building of Irrigation System ( Muchinshi ) Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities:
 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 071 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 25,000 5,000 - 10,000 15,000 - 65,000 40,000 40,000 25,000 25,000 - 500,000 500,000 10,000 15,000 10,000 35,000 5,600 5,600 7,700 5,600 5,600 5,600 5,600 - 5,600 7,700 54,600 40,000 40,000 Page 1324 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 70,000 70,000 10,000 25,000 35,000 940,000 - - - - - - 70,000 70,000 10,000 25,000 35,000 940,000 67,800 67,800 - 15,000 15,000 842,400 ACTIVITY BASED ANNUAL BUDGET
 Page 1325 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Luanshya District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total 15,000 10,000 7,500 20,000 10,000 12,500 15,000 90,000 25,000 25,000 10,000 10,000 20,000 20,000 20,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 20,000 130,000 - - 70,000 70,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 10,000 7,500 20,000 10,000 12,500
 15,000 90,000 25,000 25,000 10,000 10,000 20,000 20,000 20,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 20,000 130,000 - - 70,000 70,000 10,000 20,000 5,000 - 10,000 15,000 - 60,000 40,000 40,000 25,000 25,000 - 25,000 10,000 35,000 6,000 6,000 13,250 6,000 6,000 6,000 16,000 - 6,000 13,250 78,500 40,000 40,000 30,120 30,120 Page 1326 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 10,000 20,000 30,000 415,000 - - - - 10,000 20,000 30,000 415,000 - 15,000 15,000 323,620 ACTIVITY BASED ANNUAL BUDGET Page 1327 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Masaiti District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 283 RehabiIitation of Mutaba Farmer Training Centre 322 Support to Infrastructure Construction 459 Construction of Weirs at
 Twashuka (Masaiti) Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 038 Supervision and Monitoring Programme Total 18,952 15,000 7,500 25,000 19,806 17,500 12,500 116,258 25,000 25,000 15,000 15,000 200,000 50,000 300,000 550,000 80,000 80,000 20,000 20,000 25,000 65,000 - - - - - - - - - - - - - - - - - - - - - - 18,952 15,000 7,500 25,000 19,806 17,500 12,500 116,258 25,000 25,000 15,000 15,000 200,000 50,000 300,000 550,000 80,000 80,000 20,000 20,000 25,000 65,000 10,000 20,000 5,000 - 10,000 15,000 - 60,000 40,000 40,000 25,000 25,000 300,000 - - 300,000 50,000 50,000 - 30,750 12,000 42,750 Page 1328 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 058 Development & Dissemination of Farm Management Practices 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production
 Programme Total Unit Total 10,000 10,000 10,000 20,000 20,000 15,000 30,000 15,000 15,000 20,000 165,000 - - 100,000 100,000 20,000 25,000 45,000 1,161,258 - - - - - - - - - - - - - - - - - - - 10,000 10,000 10,000 20,000 20,000 15,000 30,000 15,000 15,000 20,000 165,000 - - 100,000 100,000 20,000 25,000 45,000 1,161,258 12,200 12,200 13,150 12,200 12,200 12,200 12,200 - 12,200 14,150 112,700 40,000 40,000 59,240 59,240 - 15,000 15,000 744,690 ACTIVITY BASED ANNUAL BUDGET Page 1329 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Mpongwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 018 Construction and RehabiIitation of Camp Houses Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032
 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 15,000 - 60,000 40,000 40,000 40,000 40,000 - - 50,000 50,000 - 25,000 10,000 35,000 12,800 12,800 17,600 12,800 12,800 12,800 12,800 - 12,800 17,600 124,800 Page 1330 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total - - 150,000 150,000 20,000 25,000 45,000 806,529 - - - - - - - - - - 150,000 150,000 20,000 25,000 45,000 806,529 40,000 40,000 61,520 61,520 - 15,000 15,000 466,320 ACTIVITY BASED ANNUAL BUDGET Page 1331 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Chililabombwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 014 Human Resource Database Update 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 071 Nutrition and Education 082 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 15,740 15,000 5,000 10,000 20,000 10,000 5,000 10,000 90,740 25,000 25,000 15,000 15,000 15,000 20,000 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,740 15,000 5,000 10,000 20,000 10,000 5,000 10,000 90,740 25,000 25,000 15,000 15,000 15,000 20,000 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 120,000 - - 10,000 20,000 5,000 - - 10,000 15,000 - 60,000 40,000 40,000 25,000 25,000 - 24,600 9,600 34,200 4,800 4,800 6,600
 4,800 4,800 4,800 19,000 - 4,800 6,600 61,000 40,000 40,000 Page 1332 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits 005 Inspections Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 10,000 30,000 40,000 70,000 70,000 15,000 30,000 45,000 460,740 - - - - - - - - - 10,000 30,000 40,000 70,000 70,000 15,000 30,000 45,000 460,740 70,000 13,000 83,000 59,400 59,400 - 15,000 15,000 417,600 ACTIVITY BASED ANNUAL BUDGET Page 1333 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Kalulushi District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017
 Entrepreneurship Training 038 Supervision and Monitoring Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 045 Dissemination of Farm Management Practices 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total 15,000 15,000 5,500 20,000 10,000 12,500 10,000 88,000 25,000 25,000 15,000 15,000 15,000 20,000 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 120,000 - - 60,000 60,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 15,000 5,500 20,000 10,000 12,500 10,000 88,000 25,000 25,000 15,000 15,000 15,000 20,000 20,000 55,000 10,000 10,000 10,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 120,000 - - 60,000 60,000 10,000 20,000 5,000 - 10,000 15,000 - 60,000 40,000 40,000 25,000 25,000 - 22,550 8,800 31,350 6,875 6,875 11,500 6,875 6,875 6,875 22,000 - 6,875 11,500 86,250 40,000 40,000 55,200 55,200 Page 1334 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 20,000 20,000 40,000 403,000 - - - - 20,000
 20,000 40,000 403,000 - 15,000 15,000 352,800 ACTIVITY BASED ANNUAL BUDGET Page 1335 HEAD 89/17 MINISTRY OF AGRICULTURE - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Lufwanyama District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Traning Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 038 Supervision and Monitoring Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 012 Farm Block Programme Total 20,000 7,500 5,000 20,000 19,806 20,000 15,000 107,306 25,000 25,000 17,500 17,500 600,000 600,000 - - 20,000 20,000 - 30,000 70,000 500,000 500,000 - - - - - - - - - - - - - - - - - - - - - - - 20,000 7,500 5,000 20,000 19,806 20,000 15,000 107,306 25,000 25,000 17,500 17,500 600,000 600,000 - - 20,000 20,000 - 30,000 70,000 500,000 500,000 10,000 20,000 5,000 - 10,000 15,000 - 60,000 40,000 40,000 25,000 25,000 - - 50,000 50,000 - 31,500 18,400 - 49,900 5,000 5,000 Page 1336 ACTIVITY BASED ANNUAL BUDGET HEAD 89/17 MINISTRY OF AGRICULTURE -
 COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 026 Promotion of Irrigation 027 Promotion of Participatory Extension Approach 032 Supervision, Monitoring and Backstopping 037 Support to Mibenge FTC.
045 Dissemination of Farm Management Practices 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Department Total 20,000 10,000 20,000 15,000 15,000 15,000 30,000 50,000 15,000 15,000 20,000 225,000 - - 150,000 150,000 20,000 30,000 50,000 1,744,806 7,361,002 - - - - - - - - - - - - - - - - - - - - - 20,000 10,000 20,000 15,000 15,000 15,000 30,000 50,000 15,000 15,000 20,000 10,500 10,500 23,100 10,500 10,500 10,500 10,500 - - 10,500 23,100 225,000 119,700 - - 150,000 150,000 20,000 30,000 50,000 1,744,806 7,361,002 40,000 40,000 81,960 81,960 - 15,000 15,000 486,560 4,986,837 ACTIVITY BASED ANNUAL BUDGET Page 1337 HEAD 89/18 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 013 Integrated Financial Management System 063 Management and Co-ordination 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 050 Review Meetings Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018
 IFMIS Activities Programme Total Programme: 1099 Laboratory Services Activities: 015 Sample Collection and Processing Programme Total Unit Total 6,207,380 10,839,252 2,454,852 83,380 19,584,864 60,694 34,400 24,600 19,222 42,592 181,508 11,351 11,351 32,819 32,819 38,024 25,000 63,024 31,137 31,137 19,904,703 - - - - - - - - - - - - - - - - - - - - - - - 19,904,703 34,658,686 Page 1338 ACTIVITY BASED ANNUAL BUDGET HEAD 89/18 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1088 Human Resource Management Activities: 006 HRD Backstopping 019 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 027 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1192 Budget Preparation Activities: 003 Budget Development and Implementation Monitoring Programme Total Unit Total 18,917 18,917 15,479 15,479 151,936 151,936 29,016 29,016 9,712
 14,352 24,064 239,412 10,497 10,497 141,046 141,046 32,773 32,773 184,316 - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1339 HEAD 89/18 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (fi) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 059 Nutrition and Education 077 Extension Methodology - Technology Transfer 087 Support to Keembe Farmer Training Institute Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 012 Irrigation Staff Training 029 Supervision, Monitoring and Backstopping of Irrigation Activities 053 Irrigation Development Programme Total Programme: 1102 Land Husbandry Activities: 004 Geographical Information Laboratory 009 Supervision, Backstopping and Monitoring 033 Monitoring of Farm Block Development Programme Total Unit Total 17,546
 17,546 500,000 500,000 48,868 48,868 25,533 19,150 122,170 34,404 36,306 54,976 292,539 79,089 79,089 44,647 26,389 167,195 238,231 61,085 29,015 61,085 151,185 1,327,458 - - - - - - - - - - - - - 17,546 17,546 500,000 500,000 48,868 48,868 25,533 19,150 122,170 34,404 36,306 54,976 292,539 - 79,089 - 79,089 - - - - - - - - - Page 1340 ACTIVITY BASED ANNUAL BUDGET HEAD 89/18 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 014 Human Resource Database Update 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1019 Sector Statistics Activities: 001 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Unit Total 09 Seed Control and Certification Institute Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Unit Total 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1092 Information Provision and Dissemination Activities: 005 Agricultural News Collection and Dissemination 054 Radio Farm Forum 064 Television, Radio and Print Media Awareness Programmes Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 21,262 7,159 28,421 41,985 41,985 46,341 46,341 116,747 82,464 82,464 102,274 102,274 184,738 8,947 8,947 150,000 102,000 252,000 60,410 91,898 21,464 173,772 434,719 - - - 21,262 7,159 28,421 - 41,985 - 41,985 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1341 HEAD 89/18 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 22,392,093 - 22,392,093 ZMW 36,618,047 Page 1342 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 01 Kabwe District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 089 Constructions and RehabiIitation of Infrastructure (fruit Nursery) 7,456 9,345 16,801 25,000 5,000 30,000 10,696 10,696 - - - - - - - - 7,456 9,345 16,801 25,000 5,000 30,000 10,696 10,696 150,000 - 150,000 Programme Total 150,000 -
 150,000 Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total 21,622 12,888 14,240 48,750 19,486 18,350 60,727 33,248 27,568 159,379 15,896 15,896 21,101 21,101 - - - - - - - - - - - - 21,622 12,888 14,240 48,750 19,486 18,350 60,727 33,248 27,568 15,896 15,896 - 21,101 - 21,101 159,379 116,574 10,000 20,000 30,000 15,933 10,000 25,933 10,000 10,000 150,000 150,000 13,780 10,000 10,000 33,780 12,418 11,695 53,702 21,190 17,569 10,131 10,131 13,449 13,449 ACTIVITY BASED ANNUAL BUDGET Page 1343 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total
 Unit Total 32,819 32,819 58,457 58,457 96,261 96,261 19,718 19,254 38,972 679,132 - - - - - - - - - - 32,819 32,819 58,457 58,457 96,261 96,261 19,718 19,254 38,972 679,132 20,916 20,916 37,255 37,255 75,651 75,651 12,567 12,272 24,839 548,528 Page 1344 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Chibombo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 028 Promotion of Farm Power and Mechanisation 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation 006 Land Use Planning Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,696 10,696 200,000 200,000 14,853 12,888 14,240 41,981 18,350 21,101 19,500
 65,727 33,248 27,568 185,494 15,897 15,897 32,819 32,819 25,981 32,476 58,457 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1345 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1122 Variety Testing and Registration Activities: 002 National Variety Release Trials Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 33,838 33,838 96,261 96,261 27,047 11,924 38,971 761,214 - - - - - - - - 33,838 33,838 96,261 96,261 27,047 11,924 38,971 761,214 21,565 21,565 75,561 75,561 17,238 7,600 24,838 562,605 Page 1346 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Kapiri Mposhi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009
 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 260 RehabiIitation of Existing Infrastructure ( Irrigation) Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 028 Promotion of Farm Power and Mechanisation 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1096 Irrigation Development and Support Activities: 053 Irrigation Development Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,695 10,695 440,000 440,000 14,853 12,888 14,240 41,981 18,350 21,101 19,486 65,727 33,248 27,568 185,480 13,845 13,845 32,819 32,819 12,991 12,991 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,455 9,345 16,800 30,000 30,000 10,695 10,695 440,000 440,000 14,853 12,888 14,240 41,981 18,350 21,101 19,486 65,727 33,248 27,568 10,000 20,000 30,000 19,119 19,119 10,000 10,000 - - 10,000 10,000 10,000 30,000 11,695 13,448 12,419 56,889 21,189 17,569 185,480 133,209 13,845 13,845 32,819 32,819 12,991 12,991 10,000 10,000 20,915 20,915 10,000 10,000 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1347 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1102 Land Husbandry Activities: 145
 Land Utilisation Inventory Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits 005 Inspections Programme Total Programme: 1137 Procurement Management Activities: 015 Procurement of Boat & Engine Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 32,476 32,476 13,674 41,023 54,697 21,195 21,195 96,260 96,260 19,718 19,253 38,971 1,028,210 - - - - - - - - - - - - - 32,476 32,476 13,674 41,023 54,697 21,195 21,195 96,260 96,260 19,718 19,253 38,971 1,028,210 20,698 20,698 70,000 26,145 96,145 13,508 13,508 75,651 75,651 12,567 12,270 24,837 494,082 Page 1348 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Mumbwa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 045
 Dissemination of Farm Management Practices 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 029 Land Utilisation Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,800 9,345 26,145 30,000 30,000 10,695 10,695 14,853 12,888 14,240 41,981 18,350 59,155 21,101 19,486 27,568 145,660 15,897 15,897 32,819 32,819 25,981 25,981 11,965 11,965 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1349 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 96,259 96,259 19,718 19,253 38,971 476,373 - - - - - - 96,259 96,259 19,718 19,253 38,971 476,373 75,651 75,651 12,567 12,270 24,837 350,192 Page 1350 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY
 OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Mkushi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 038 Support to Mkushi Farmer Training Centre 045 Dissemination of Farm Management Practices 055 Promotion of Extension Methodologies 071 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,696 10,696 150,000 150,000 14,853 12,888 14,240 41,981 12,949 80,256 54,697 19,486 33,248 27,568 228,204 15,897 15,897 32,819 32,819 286,945 286,945 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,455 9,345 16,800 30,000 30,000 10,696 10,696 150,000 150,000 14,853 12,888 14,240 41,981 12,949 80,256 54,697 19,486 33,248 27,568 10,000 20,000 30,000 19,119 19,119 10,000 10,000 -
 - 10,000 10,000 10,000 30,000 10,000 66,148 34,859 12,419 21,190 17,569 228,204 162,185 15,897 15,897 32,819 32,819 286,945 286,945 10,131 10,131 20,916 20,916 182,873 182,873 ACTIVITY BASED ANNUAL BUDGET Page 1351 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1137 Procurement Management Activities: 091 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 25,981 25,981 15,042 15,042 96,259 96,259 19,718 19,253 38,971 989,595 - - - - - - - - - - 25,981 25,981 15,042 15,042 96,259 96,259 19,718 19,253 38,971 989,595 16,558 16,558 10,000 10,000 75,651 75,651 12,567 12,270 24,837 592,270 Page 1352 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Serenje District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1016
 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 008 Nansanga Farm Block Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 028 Promotion of Farm Power and Mechanisation 038 Support to Serenje Farmer Training Centre 055 Promotion of Extension Methodologies 058 Development & Dissemination of Farm Management Practices 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 25,000 5,000 30,000 8,030 8,030 50,000 50,000 14,853 12,898 14,240 41,991 921,219 921,219 18,350 50,947 48,670 14,780 33,248 19,486 27,568 213,049 15,897 15,897 - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1353 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 004 Geographical Information Laboratory 005 Land Management and Conservation 036 Land Use Planning - Monitoring
 Farm Block Development Programme Total Programme: 1137 Procurement Management Activities: 017 Procurement of Goods and Equipment Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 32,819 32,819 102,557 25,981 68,371 196,909 15,384 15,384 96,259 96,259 19,718 19,253 38,971 1,677,328 - - - - - - - - - - - - - - 32,819 32,819 102,557 25,981 68,371 196,909 15,384 15,384 96,259 96,259 19,718 19,253 20,916 20,916 65,361 16,558 43,574 125,493 10,000 10,000 75,651 75,651 12,567 12,270 38,971 1,677,328 24,837 1,151,426 Page 1354 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 13 Itezhi-tezhi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 022 Promotion of Farm Power &
 Mechanization 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 14,853 12,888 16,572 44,313 19,486 18,350 59,154 33,248 21,101 27,568 178,907 15,897 15,897 32,819 32,819 96,259 96,259 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1355 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 19,718 19,253 38,971 464,157 - - - - 19,718 19,253 38,971 464,157 12,567 12,270 24,837 354,469 Page 1356 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 14 Chisamba Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility
 Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 145 Land Utilisation Inventory Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,260 7,896 22,156 25,000 5,000 30,000 11,640 11,640 19,657 16,572 36,229 19,486 18,350 92,402 21,101 27,568 25,981 204,888 15,897 15,897 32,819 32,819 32,476 32,476 104,465 104,465 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1357 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING
 OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 19,718 19,253 38,971 529,541 - - - - 19,718 19,253 38,971 529,541 12,567 12,271 24,838 423,306 Page 1358 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 15 Luano Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 055 Promotion of Extension Methodologies 059 Nutrition and Education 074 Promotion of Conservation Agriculture Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 14,853 12,888 16,572 44,313 19,486 18,350 52,582 21,101 33,248 27,568 25,981 198,316 15,897 15,897 32,819 32,819 32,476 32,476 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1359 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 104,465 104,465 19,718 19,253 38,971 524,248 - - - - - - 104,465 104,465 19,718 19,253 38,971 524,248 75,651 75,651 12,567 12,271 24,838 376,403 Page 1360 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 16 Chitambo Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and
 Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 048 Crop Production Monitoring and Assessment 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 14,853 12,888 16,572 44,313 19,486 18,350 52,582 21,101 33,248 27,568 172,335 15,897 15,897 32,819 32,819 32,476 32,476 104,465 104,465 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1361 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 19,718 19,253 38,971 498,267 - - - - 19,718 19,253 38,971 498,267 12,567 12,271 24,838 356,595 Page 1362 ACTIVITY BASED ANNUAL BUDGET HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 17 Ngabwe Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 008 Development and Dissemination of Farm Management Practices 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 7,896 15,351 30,000 30,000 11,640 11,640 14,853 12,888 16,572 44,313 19,486 18,350 52,582 21,101
 33,248 27,568 172,335 15,897 15,897 32,819 32,819 104,465 104,465 - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1363 HEAD 89/19 MINISTRY OF AGRICULTURE - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Department Total 19,718 19,253 38,971 465,791 8,093,856 - - - - - 19,718 19,253 38,971 465,791 8,093,856 12,567 12,271 24,838 326,816 5,536,692 Page 1364 ACTIVITY BASED ANNUAL BUDGET HEAD 89/20 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation 118 Planning, Review and Consultation Meetings Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme
 Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation, Planning and Review Meetings Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Unit Total 7,010,422 15,649,937 2,794,746 83,380 25,538,485 34,500 37,500 60,000 47,500 179,500 - - - - - - 50,000 50,000 35,000 32,500 67,500 18,000 18,000 300,000 300,000 26,153,485 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,010,422 15,649,937 2,794,746 83,380 25,538,485 34,500 37,500 60,000 47,500 179,500 - - - - - - 50,000 50,000 35,000 32,500 67,500 18,000 18,000 300,000 300,000 12,237,006 27,317,667 4,878,354 401,979 44,835,006 28,000 63,000 75,000 60,000 226,000 150,000 50,000 10,000 210,000 15,000 15,000 - - 102,500 32,500 135,000 - - - - 26,153,485 45,421,006 ACTIVITY BASED ANNUAL BUDGET Page 1365 HEAD 89/20 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Human Resource and Administration Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Programme: 1295 Payroll Management and Establishment Control Activities: 007 Payroll Management Programme Total Unit Total 03 Policy and Planning Programme: 1011 Information Management
 Activities: 006 Database Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 021 Budget Development and Implementation Monitoring 144 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1192 Budget Preparation Activities: 003 Budget Development and Implementation Monitoring Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 35,000 25,000 25,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 30,000 30,000 - 80,000 80,000 60,000 60,000 170,000 - - - - - - - - - - - - - - - - - - - 35,000 35,000 25,000 25,000 20,000 20,000 20,000 20,000 20,000 20,000 120,000 30,000 30,000 - 80,000 80,000 60,000 60,000 170,000 - - 37,000 37,000 53,000 53,000 48,000 48,000 27,000 27,000 165,000 65,000 65,000 28,000 47,000 75,000 - - 140,000 Page 1366 ACTIVITY BASED ANNUAL BUDGET HEAD 89/20 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration 070 Supervision and Backstopping Programme Total Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (fi) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations 007 Monitoring, Supervision and Backstopping Advisory Activities 5,345 - 5,345 300,000 300,000 - 43,802 - - - - - - - 5,345 - 5,345 300,000 300,000 - 43,802 Programme Total 43,802 - 43,802 Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 022 Farm Power
 & Mechanization 046 Crop Diversification and Yield Improvement 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 084 Supervision, Monitoring and Backstopping of Irrigation Activ 118,271 118,271 - - 493,657 - - - - - - - - - - - 118,271 118,271 - - 493,657 - - - Programme Total 493,657 - 493,657 349,000 Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 029 Supervision, Monitoring and Backstopping of Irrigation Activities Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Unit Total 71,401 71,401 77,096 77,096 175,339 175,339 1,284,911 - 71,401 - 71,401 - 77,096 - 77,096 - - - 175,339 175,339 1,284,911 - - - - - - 810,000 70,000 61,000 131,000 300,000 300,000 30,000 - 30,000 - - 56,000 56,000 69,000 56,000 56,000 56,000 ACTIVITY BASED ANNUAL BUDGET Page 1367 HEAD 89/20 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 024 Trade Promotion and Border Inspections 032 Monitoring and Backstopping Programme Total Unit Total 09 Seed Control and Certification Institute Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 028 Routine Seed Testing 030 Seed Inspections and Sampling Programme Total Unit Total 10
 National Agricultural Information Services Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1092 Information Provision and Dissemination Activities: 026 Information Gathering, Programme Production and Transmission Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production Programme Total Unit Total Department Total 33,600 370,000 28,440,896 52,861 33,409 16,987 16,743 120,000 120,000 27,500 27,500 125,000 125,000 10,000 60,000 70,000 222,500 200,000 70,000 270,000 66,400 66,400 - 33,600 - - - - - - - - - - - - - - - - - - 52,861 33,409 16,987 16,743 120,000 120,000 27,500 27,500 125,000 125,000 10,000 60,000 70,000 222,500 200,000 70,000 270,000 - 66,400 - 66,400 - - - - - - - 33,600 - 33,600 370,000 36,992 59,200 34,000 - 130,192 130,192 58,000 58,000 91,000 91,000 - 91,000 91,000 240,000 - - - - - 34,000 61,000 35,000 130,000 130,000 28,440,896 47,036,198 Page 1368 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Choma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 018 Construction and
 RehabiIitation of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total 6,018 15,354 21,372 - - 50,000 50,000 5,549 - 5,549 100,000 100,000 17,922 39,598 19,604 77,124 - 19,050 - 56,630 36,295 26,692 17,100 155,767 35,404 6,495 41,899 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,018 15,354 21,372 - - 50,000 50,000 5,549 - 5,549 100,000 100,000 17,922 39,598 19,604 77,124 - 19,050 - 56,630 36,295 26,692 17,100 - 36,000 36,000 25,000 25,000 - - 17,000 9,000 26,000 100,000 100,000 20,000 16,000 18,000 54,000 30,000 - 23,000 38,500 24,000 23,000 26,000 155,767 164,500 35,404 6,495 41,899 51,000 7,000 58,000 ACTIVITY BASED ANNUAL BUDGET Page 1369 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 005 Farm Power and Mechanisation Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1092 Information Provision and Dissemination Activities: 005
 Agricultural News Collection and Dissemination 054 Radio Farm Forum Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 009 Data Collection and Analysis 021 Facilitating Preliminary in House Crop Forcast Survey 027 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conducting Preliminary in House Crop Forcast Survey Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 007 District Agricultural Shows Programme Total Unit Total 12,276 12,276 10,000 - 10,000 - - - 22,800 22,800 12,500 - 32,500 45,000 120,808 - 120,808 11,724 11,724 21,724 50,000 95,172 757,767 - - - - - - - - - - - - - - - - - - - - - - - 12,276 12,276 10,000 - 10,000 - - - 22,800 22,800 12,500 - 32,500 45,000 120,808 - 120,808 11,724 11,724 21,724 50,000 95,172 - - 15,000 15,000 30,000 22,000 20,000 42,000 - - 16,500 15,000 15,000 46,500 22,000 19,000 41,000 - - - - - 757,767 623,000 Page 1370 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Livingstone District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and
 Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 002 Establishment of Trade Database 007 Market Information Collection, Analysis & Dissemination 024 Trade Promotion and Border Inspections Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 004 Inspections 007 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 078 Promotion of Good Farm Management Practices 079 Promotion of Crops Production and Diversification Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 7,042 8,000 15,042 - - 31,608 31,608 12,820 - 12,820 17,521 18,236 - 35,757 31,784 21,189 52,973 - 20,466 - - 20,000 - 24,438 64,904 15,259 15,259 - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,042 8,000 15,042 - - 31,608 31,608 12,820 - 12,820 17,521 18,236 - 35,757 31,784 21,189 52,973 - 20,466 - - 20,000 - 24,438 64,904 15,259 15,259 - 32,000 32,000 5,000 5,000 - - 17,000 9,000 26,000 - 16,000 20,000 36,000 - - - 17,000 - 19,000 25,500 18,000 15,000 - 94,500 36,000 36,000 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1371 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 032 Monitoring and Evaluation of
 Agricultural Activities Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,744 7,380 15,124 26,763 26,763 7,500 22,500 30,000 - - 24,100 24,100 16,390 16,709 50,000 83,099 407,449 - - - - - - - - - - - - - - - - - 7,744 7,380 15,124 26,763 26,763 7,500 22,500 30,000 - - 24,100 24,100 16,390 16,709 50,000 83,099 407,449 15,000 - 15,000 - - 18,500 17,000 35,500 80,000 80,000 11,000 11,000 14,000 14,000 - 28,000 399,000 Page 1372 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Mazabuka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme:
 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 022 Promotion of Farm Power & Mechanization 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 079 Promotion of Crops Production and Diversification Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 6,843 5,604 12,447 - - 18,953 18,953 13,452 - 13,452 15,302 16,773 18,865 50,940 - 26,458 23,239 - - 23,942 53,988 23,058 72,546 223,231 14,397 9,461 23,858 7,053 5,349 12,402 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,843 5,604 12,447 - - 18,953 18,953 13,452 - 13,452 15,302 16,773 18,865 50,940 - 26,458 23,239 - - 23,942 53,988 23,058 72,546 223,231 14,397 9,461 23,858 7,053 5,349 12,402 10,000 26,000 36,000 25,000 25,000 - - 17,000 9,000 26,000 20,000 16,000 18,000 54,000 30,000 - - 23,000 38,500 24,000 23,000 26,000 - 164,500 51,000 7,000 58,000 15,000 15,000 30,000 ACTIVITY BASED ANNUAL BUDGET Page 1373 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 009 Data Collection and Analysis 021 Facilitating Preliminary in House Crop Forcast Survey 032 Monitoring and Evaluation of Agricultural Activities 115 Setting Up of Strategic Analysis and Knowledge Support System Approved Estimates 2016 Supplementary Estimates or Savings Declared
 Total Authorised 2017 ZMW ZMW ZMW ZMW 30,743 30,743 - - 10,000 5,000 - - - - - - 30,743 30,743 - - 10,000 5,000 - - 16,500 15,000 15,000 - Programme Total 15,000 - 15,000 46,500 Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conducting Preliminary in House Crop Forcast Survey Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total 124,914 - 124,914 20,803 18,817 14,200 50,000 103,820 629,760 - - - - - - - - - 124,914 - 124,914 20,803 18,817 14,200 50,000 103,820 629,760 22,000 19,000 41,000 20,000 22,000 - - 42,000 523,000 Page 1374 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kalomo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Mechanisation 009 Farmer Registration 010 Farmer Registration 012
 Irrigation 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 094 RehabiIitation of Kalomo Farmer Training Centre Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting Programme Total 5,944 5,425 11,369 - - 20,818 20,818 8,549 - 8,549 28,341 27,341 24,922 80,604 - - 14,050 30,235 46,630 - - 23,895 20,692 14,954 100,000 250,456 20,219 5,995 26,214 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,944 5,425 11,369 - - 20,818 20,818 8,549 - 8,549 28,341 27,341 24,922 80,604 - - 14,050 30,235 46,630 - - 23,895 20,692 14,954 100,000 250,456 20,219 5,995 26,214 10,000 26,000 36,000 25,000 25,000 - - 17,000 9,000 26,000 20,000 16,000 18,000 54,000 30,000 14,960 - - - 23,000 38,500 24,000 23,000 26,000 - 179,460 51,000 7,000 58,000 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1375 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 021 Facilitating Preliminary in House Crop Forcast Survey 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conduct Preliminary in House Crop Forcast Survey Programme Total Programme: 1199 National
 Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 9,450 5,950 15,400 30,000 30,000 23,500 29,388 - - 52,888 50,137 - 50,137 11,724 14,724 50,000 76,448 622,883 - - - - - - - - - - - - - - - - - - 9,450 5,950 15,400 30,000 30,000 23,500 29,388 - - 52,888 50,137 - 50,137 11,724 14,724 50,000 76,448 622,883 15,000 15,000 30,000 - - 15,000 - 15,000 15,000 45,000 22,000 19,000 41,000 20,000 22,000 - 42,000 536,460 Page 1376 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Monze District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 019 Construction and RehabiIitation of Camp Houses 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 012 Irrigation
 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 079 Promotion of Crops Production and Diversification 082 Promotion of Conservation Agriculture Programme Total 6,000 5,425 11,425 - - 20,818 20,818 8,549 - 8,549 120,000 150,000 270,000 28,341 27,341 24,922 80,604 - 14,050 40,235 - - 23,895 20,692 14,954 40,630 35,889 190,345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000 5,425 11,425 - - 20,818 20,818 8,549 - 8,549 120,000 150,000 270,000 28,341 27,341 24,922 80,604 - 14,050 40,235 - - 23,895 20,692 14,954 40,630 35,889 10,000 26,000 36,000 25,000 25,000 - - 17,000 9,000 26,000 - 150,000 150,000 20,000 16,000 18,000 54,000 30,000 - - 23,000 38,500 24,000 23,000 26,000 - - 190,345 164,500 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1377 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 021 Facilitating Preliminary in House Crop Forcast Survey 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conducting Preliminary in House Crop Forcasting Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006
 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,219 6,495 27,714 9,450 5,950 15,400 23,500 24,388 - - 47,888 50,137 - 50,137 11,724 14,724 50,000 76,448 799,328 - - - - - - - - - - - - - - - - - - - 21,219 6,495 27,714 9,450 5,950 15,400 23,500 24,388 - - 47,888 50,137 - 50,137 11,724 14,724 50,000 76,448 799,328 51,000 7,000 58,000 15,000 15,000 30,000 16,500 - 15,000 15,000 46,500 22,000 19,000 41,000 20,000 19,000 - 39,000 670,000 Page 1378 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Siavonga District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections 025 Monitoring of Food Security Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 009 Farmer Registration 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management
 Practices 079 Promotion of Crops Production and Diversification Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total 6,396 8,900 15,296 - - 10,732 10,732 15,705 - 15,705 10,860 10,550 17,980 - 6,206 45,596 - 10,000 - - 22,306 24,435 14,152 39,084 109,977 6,701 11,755 18,456 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,396 8,900 15,296 - - 10,732 10,732 15,705 - 15,705 10,860 10,550 17,980 - 6,206 45,596 - 10,000 - - 22,306 24,435 14,152 39,084 109,977 6,701 11,755 18,456 7,000 25,000 32,000 5,000 5,000 - - 17,000 9,000 26,000 - 16,000 - 20,000 - 36,000 17,000 - 19,000 25,500 18,000 - 15,000 - 94,500 36,000 - 36,000 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1379 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Extension and Promotion Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1120 Monitoring and Evaluation Activities: 009 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and
 Television Programme Production 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,731 25,731 12,474 5,849 18,323 34,702 34,702 24,740 15,747 - 40,487 - - 64,687 64,687 - 22,172 21,492 50,000 93,664 493,356 - 25,731 - 25,731 - - - - - - - - - - - - - - - - - - - 12,474 5,849 18,323 34,702 34,702 24,740 15,747 - 40,487 - - 64,687 64,687 - 22,172 21,492 50,000 93,664 493,356 - - 15,000 - 15,000 - - 18,500 - 17,000 35,500 100,000 100,000 11,000 11,000 14,000 14,000 - - 28,000 419,000 Page 1380 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Sinazongwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 019 Construction and RehabiIitation of Camp Houses 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 024 Trade Promotion and Border Inspections Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 020 Promotion of Extension Methodology 026 Promotion of Irrigation 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 078 Promotion of Good Farm Management Practices 092 Land Husbandry - Land Conservation Programme Total Programme:
 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,500 7,982 20,482 - - 7,932 7,932 170,000 150,000 320,000 15,329 14,661 - 29,990 - 14,056 28,292 50,235 - 50,990 23,895 35,954 45,859 249,281 26,720 10,531 37,251 9,048 6,450 15,498 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,500 7,982 20,482 - - 7,932 7,932 170,000 150,000 320,000 15,329 14,661 - 29,990 - 14,056 28,292 50,235 - 50,990 23,895 35,954 45,859 249,281 26,720 10,531 37,251 9,048 6,450 15,498 7,000 25,000 32,000 5,000 5,000 17,000 17,000 190,000 - 190,000 - 16,000 20,000 36,000 17,000 - - - 19,000 25,500 18,000 15,000 - 94,500 36,000 - 36,000 15,000 - 15,000 ACTIVITY BASED ANNUAL BUDGET Page 1381 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total - - - 81,763 81,763 12,700 12,675 12,700 50,000 88,075 850,272 - - - - - - - - - - - - - - 81,763 81,763 12,700 12,675 12,700 50,000 88,075 850,272 18,500
 17,000 35,500 11,000 11,000 14,000 14,000 - - 28,000 500,000 Page 1382 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Namwala District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 012 Irrigation 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 079 Promotion of Crops Production and Diversification 093 Support to Farmer Training Centre Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 4,000 4,425 8,425 - - 20,818 20,818 8,549 - 8,549 - 35,341 28,922 64,263 19,050 58,895 - - 36,295 26,692 17,100 56,630 - 214,662 33,219 4,995 38,214 4,450 5,000 9,450 - - - - - - - -
 - - - - - - - - - - - - - - - - - - - - - - 4,000 4,425 8,425 - - 20,818 20,818 8,549 - 8,549 - 35,341 28,922 64,263 19,050 58,895 - - 36,295 26,692 17,100 56,630 - 214,662 33,219 4,995 38,214 4,450 5,000 9,450 7,000 25,000 32,000 5,000 5,000 - - 17,000 9,000 26,000 20,000 16,000 24,500 60,500 - - 19,000 25,500 18,000 20,000 15,000 - 17,000 114,500 41,000 8,000 49,000 15,000 - 15,000 ACTIVITY BASED ANNUAL BUDGET Page 1383 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 021 Facilitating Preliminary in House Crop Forcast Survey 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conducting Preliminary in House Crop Forcast Survey Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total 12,500 24,888 - - 37,388 58,737 - 58,737 11,724 11,724 18,824 50,000 92,272 552,778 - - - - - - - - - - - - - - 12,500 24,888 - - 37,388 58,737 - 58,737 11,724 11,724 18,824 50,000 92,272 552,778 18,500 - 18,000 17,000 53,500 11,000 18,500 29,500 14,000 14,000 - - 28,000 413,000 Page 1384 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Kazungula District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections 025 Monitoring of Food Security Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 004 Inspections 007 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 079 Promotion of Crops Production and Diversification Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting Programme Total 10,198 10,450 20,648 - - 41,063 41,063 17,390 - 17,390 22,065 - - 23,271 45,336 30,665 19,643 50,308 - 17,000 - - 29,825 - 20,385 44,000 111,210 18,579 - 18,579 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,198 10,450 20,648 - - 41,063 41,063 17,390 - 17,390 22,065 - - 23,271 45,336 30,665 19,643 50,308 - 17,000 - - 29,825 - 20,385 44,000 111,210 18,579 - 18,579 7,000 25,000 32,000 5,000 5,000 - - 17,000 9,000 26,000 16,000 16,500 17,000 - 49,500 - - - 17,000 - 16,000 25,500 17,000
 19,000 15,000 - 109,500 40,500 14,000 54,500 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1385 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1096 Irrigation Development and Support Activities: 023 Promotion of Irrigated Crop Packages Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 023 Monitoring and Evaluating of Agricultural Activities Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,292 5,470 19,762 62,624 62,624 50,396 50,396 7,501 22,499 - 30,000 - - 96,065 96,065 - 20,754 19,940 50,000 90,694 654,075 - - - - - - - - - - - - - - - - - - - - - 14,292 5,470 19,762 62,624 62,624 50,396 50,396 7,501 22,499 - 30,000 - - 96,065 96,065 - 20,754 19,940 50,000 90,694 654,075 15,000 - 15,000 - - - - 18,500 - 17,000 35,500 60,000 60,000 11,000 11,000 14,000 14,000 - - 28,000 426,000 Page 1386 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Gwembe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 010 Farmer Registration 022 Promotion of Farm Power & Mechanization 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices 092 Land Husbandry - Land Conservation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 9,114 5,808 14,922 - - 9,820 - 9,820 14,000 14,300 13,287 - 41,587 - 21,050 18,721 - 54,330 39,575 34,997 21,829 25,229 215,731 17,466 17,466 8,048 5,000 13,048 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,114 5,808 14,922 - - 9,820 - 9,820 14,000 14,300 13,287 - 41,587 - 21,050 18,721 - 54,330 39,575 34,997 21,829 25,229 215,731 17,466 17,466 8,048 5,000 13,048 7,000 25,000 32,000 5,000 5,000 17,000 9,000 26,000 - 16,000 - 20,000 36,000 17,000 -
 - 19,000 25,500 18,000 - 15,000 - 94,500 36,000 36,000 15,000 - 15,000 ACTIVITY BASED ANNUAL BUDGET Page 1387 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 024 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total - - - 75,663 75,663 18,900 16,375 50,000 85,275 473,512 - - - - - - - - - - - - - 75,663 75,663 18,900 16,375 50,000 85,275 473,512 18,500 17,000 35,500 11,000 11,000 14,000 14,000 - 28,000 319,000 Page 1388 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23 Chikakanta District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 082 Staff Training Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block
 Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 025 Monitoring of Food Security Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 059 Nutrition and Education 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total 7,396 7,900 15,296 - - 10,732 10,732 15,705 - 15,705 470,000 470,000 10,860 - 17,980 10,550 6,206 45,596 - - 49,084 22,306 - 24,435 14,152 109,977 6,801 11,755 18,556 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,396 7,900 15,296 - - 10,732 10,732 15,705 - 15,705 470,000 470,000 10,860 - 17,980 10,550 6,206 45,596 - - 49,084 22,306 - 24,435 14,152 10,000 26,000 36,000 25,000 25,000 - - 17,000 9,000 26,000 - - 20,000 16,000 18,000 - - 54,000 30,000 23,000 38,500 - 24,000 23,000 26,000 109,977 164,500 6,801 11,755 18,556 51,000 7,000 58,000 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1389 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 011 Monitoring and Evaluation 040 Investigation of Queries 047 Records Management
 Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 021 Facilitating Preliminary in House Crop Forcast Survey 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 023 Conducting Preliminary in House Crop Forcast Survey Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,731 25,731 7,488 3,212 1,776 5,850 18,326 34,702 34,702 24,740 15,746 - - 40,486 64,687 - 64,687 4,393 22,172 17,099 50,000 93,664 963,458 - 25,731 - 25,731 - - - - - - - - - - - - - - - - - - - - - 7,488 3,212 1,776 5,850 18,326 34,702 34,702 24,740 15,746 - - 40,486 64,687 - 64,687 4,393 22,172 17,099 50,000 93,664 963,458 - - 15,000 - - 15,000 30,000 - - 16,500 - 15,000 15,000 46,500 22,000 19,000 41,000 20,000 22,000 - - 42,000 523,000 Page 1390 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 24 Zimba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme
 Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 001 Land Management and Conservation 009 Farmer Registration 012 Irrigation 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings Programme Total 5,000 5,925 10,925 - - 20,818 20,818 8,549 - 8,549 470,000 470,000 22,341 18,922 - 41,263 - 19,050 58,895 - 56,630 36,295 26,692 17,100 214,662 33,219 4,995 38,214 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 5,925 10,925 - - 20,818 20,818 8,549 - 8,549 470,000 470,000 22,341 18,922 - 41,263 - 19,050 58,895 - 56,630 36,295 26,692 17,100 214,662 33,219 4,995 38,214 7,000 25,000 32,000 5,000 5,000 - - 17,000 9,000 26,000 - - 16,000 - 20,000 36,000 17,000 - - 19,000 25,500 18,000 - 15,000 94,500 36,000 - 36,000 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1391 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 045 Human Resource Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection
 and Analysis 010 Development of M & E System and Undertaking Monitoring 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 9,450 9,450 12,500 24,888 - 37,388 58,737 58,737 11,724 11,724 18,824 50,000 92,272 1,002,278 - - - - - - - - - - - - - - - - 9,450 9,450 12,500 24,888 - 37,388 58,737 58,737 11,724 11,724 18,824 50,000 92,272 1,002,278 15,000 - 15,000 18,000 - 17,000 35,000 11,000 11,000 14,000 14,000 - - 28,000 318,500 Page 1392 ACTIVITY BASED ANNUAL BUDGET HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 25 Pemba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 024 Trade Promotion and Border Inspections Programme Total Programme: 1053 Crop Production, Advisory and Technical Services
 Activities: 001 Land Management and Conservation 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 026 Promotion of Irrigation 032 Supervision, Monitoring and Backstopping 046 Crop Diversification and Yield Improvement 071 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping 006 Consultation,Planningand Review Meeting 080 Consultation, Planning and Review Meetings Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 4,000 4,425 8,425 - - 8,549 - 8,549 469,858 469,858 28,922 - 35,341 - 64,263 - 27,050 51,055 26,692 50,235 - - - - 15,975 171,007 11,576 - 4,171 15,747 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 4,425 8,425 - - 8,549 - 8,549 469,858 469,858 28,922 - 35,341 - 64,263 - 27,050 51,055 26,692 50,235 - - - - 15,975 171,007 11,576 - 4,171 15,747 7,000 25,000 32,000 5,000 5,000 17,000 9,000 26,000 - - - 16,500 16,000 17,000 49,500 17,000 - - - - 16,000 25,500 17,000 19,000 15,000 109,500 40,500 14,000 - 54,500 HEAD 89/21 MINISTRY OF AGRICULTURE - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1393 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 032 Staff Development Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 027 Monitoring and Evaluation of Agricultural Activities Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information
 Services (NAIS) Activities: 001 Radio Farm Forum 002 Radio Information Collection and Dissemination 003 Agriculture Information Collection and Disermination of News 004 Radio and Television Programme Production 006 Agricultural Shows Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 9,450 10,409 19,859 12,500 24,888 - 37,388 49,700 49,700 11,724 11,724 - 18,824 50,000 92,272 937,068 9,143,984 - - - - - - - - - - - - - - - - - 9,450 10,409 19,859 12,500 24,888 - 37,388 49,700 49,700 11,724 11,724 - 18,824 50,000 92,272 937,068 9,143,984 15,000 - 15,000 18,500 - 17,000 35,500 11,000 11,000 14,000 - 14,000 - - 28,000 366,000 6,035,960 Page 1394 ACTIVITY BASED ANNUAL BUDGET HEAD 89/22 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections 034 Internal Audit Operations Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1137 Procurement Management Activities: 039
 Procurement Plans Programme Total Unit Total 4,282,730 10,232,520 1,834,953 83,380 16,433,583 25,628 16,155 70,858 16,155 128,796 140,000 80,000 - 220,000 131,152 131,152 13,844 16,155 29,999 40,000 40,000 30,000 30,000 17,013,530 - - - - - - - - - - - - - - - - - - - - - - - - 4,282,730 10,232,520 1,834,953 83,380 16,433,583 7,475,697 17,861,322 3,202,993 401,979 28,941,991 25,628 16,155 70,858 16,155 128,796 140,000 80,000 - 220,000 131,152 131,152 13,844 16,155 29,999 40,000 40,000 30,000 30,000 18,609 25,000 100,000 - 143,609 120,000 38,000 30,000 188,000 45,000 45,000 30,000 30,000 60,000 110,000 110,000 30,000 30,000 17,013,530 29,518,600 ACTIVITY BASED ANNUAL BUDGET Page 1395 HEAD 89/22 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Human Resource and Administration Programme: 1010 General Administration Activities: 003 Office Administration 027 Collection of Payroll 094 Senior Management Meetings Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 10,000 10,000 30,000 30,000 10,769 10,769 34,610 34,610 53,850 53,850 99,229 - - - - - - - - - - - - 10,000 10,000 10,000 30,000 30,000 10,769 10,769 34,610 34,610 53,850 53,850 99,229 12,000 28,000 20,000 60,000 60,000 50,000 50,000 30,000 30,000 40,000 40,000 120,000 Page 1396 ACTIVITY BASED ANNUAL BUDGET HEAD 89/22 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will
 be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations 004 Training in Participatory Extension Approaches 007 Monitoring, Supervision and Backstopping Advisory Activities Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26,540 26,540 53,850 53,850 53,850 - - - - - 26,540 26,540 53,850 53,850 53,850 19,272 19,272 39,101 - 39,101 Programme Total 161,550 - 161,550 78,202 Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 022 Promotion of Farm Power & Mechanization 059 Nutrition and Education Programme Total Programme: 1096 Irrigation Development and Support Activities: 013 JICA Cobsi Project Support 029 Supervision, Monitoring and Backstopping of Irrigation Activities 38,850 53,850 53,850 53,850 53,850 254,250 65,725 60,775 - - - - - - - - 38,850 53,850 53,850 53,850 53,850 254,250 65,725 60,775 Programme Total 126,500 - 126,500 Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation 010 Farm Block Programme Total Unit Total 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1016 Agri-Business and Marketing Activities: 012 Monitoring Local and International Trade 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 020 Market Research Programme Total Unit Total 53,850 53,850 107,700 676,540 11,919 11,919 21,540 21,540 43,080 86,160 98,079 - - - - - - - - - - - 53,850 53,850 107,700 676,540 11,919 11,919 21,540 21,540 43,080 86,160 98,079 - 20,000 - 20,000 20,000 60,000 20,000 20,000 40,000 20,000 20,000 40,000 237,474 20,000 20,000
 15,641 30,000 40,000 85,641 105,641 ACTIVITY BASED ANNUAL BUDGET Page 1397 HEAD 89/22 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Seed Control and Certification Institute Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Programme: 1122 Variety Testing and Registration Activities: 002 National Variety Release Trials Programme Total Unit Total 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1092 Information Provision and Dissemination Activities: 004 Agricultural News and Literature Production Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 10,769 10,769 90,760 90,760 53,850 53,850 53,850 53,850 209,229 16,154 16,154 42,300 42,300 - - - - - - - - - - - - - 10,769 10,769 90,760 90,760 53,850 53,850 53,850 53,850 209,229 16,154 16,154 42,300 42,300 75,390 - 75,390 Programme Total Unit Total Department Total 75,390 133,844 18,260,451 - - - 75,390 133,844 18,260,451 30,268,534 4,000 4,000 52,000 52,000 34,530 34,530 39,102 39,102 129,632 11,730 11,730 30,715 30,715 54,742 54,742 97,187 Page 1398 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Kasama District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total 5,000 10,000 15,000 25,000 25,000 30,000 30,000 20,000 20,000 40,000 80,000 20,000 50,000 20,000 30,000 120,000 30,000 30,000 30,000 30,000 15,000 15,000 130,000 150,000 280,000 - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 25,000 30,000 30,000 20,000 20,000 40,000 80,000 20,000 50,000 20,000 30,000 120,000 30,000 30,000 - 30,000 - 30,000 - - - - - 15,000 15,000 130,000 150,000 280,000 3,632 7,263 10,895 40,000 40,000 40,000 40,000 14,524 14,524 29,048 58,096 14,524 36,311 14,524 21,786 87,145 60,000 60,000 10,000 10,000 30,000 30,000 94,408 - 94,408 ACTIVITY BASED ANNUAL BUDGET Page 1399 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN
 PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 30,000 30,000 60,000 685,000 - - - - 30,000 30,000 60,000 685,000 21,786 21,786 43,572 474,116 Page 1400 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Kaputa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement
 of Field Transport Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 5,000 10,000 15,000 25,000 25,000 30,000 30,000 20,000 40,000 60,000 10,000 40,000 30,000 20,000 100,000 30,000 30,000 10,000 10,000 20,000 110,000 70,000 180,000 20,000 30,000 50,000 510,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 79,883 50,000 21,786 71,786 429,997 ACTIVITY BASED ANNUAL BUDGET Page 1401 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Page 1402 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Mbala District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1013
 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total - - - - - - - - - - - - - - - - - - - - - 40,000 40,000 30,000 50,000 80,000 10,000 30,000 20,000 10,000 70,000 40,000 40,000 - 30,000 - 30,000 29,048 29,048 21,786 36,311 58,097 7,262 21,786 14,524 7,262 50,834 60,000 60,000 21,786 21,786 ACTIVITY BASED ANNUAL BUDGET Page 1403 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture
 Information Collection and Dissemination of News Programme Total Unit Total 10,000 25,000 35,000 110,000 150,000 260,000 20,000 40,000 60,000 887,500 - - - - - - - - - - 10,000 25,000 35,000 110,000 150,000 260,000 20,000 40,000 60,000 887,500 7,263 18,156 25,419 79,884 - 79,884 14,524 29,048 43,572 659,535 Page 1404 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mpulungu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total 5,000 10,000 15,000 25,000 25,000 30,000 30,000 20,000 10,000 40,000 70,000 10,000 40,000 20,000 10,000 10,000 90,000 30,000 30,000 10,000
 20,000 30,000 100,000 150,000 250,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 72,621 ACTIVITY BASED ANNUAL BUDGET Page 1405 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 20,000 30,000 50,000 590,000 - - - - 20,000 30,000 50,000 590,000 25,000 25,000 50,000 419,708 Page 1406 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Mungwi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 092 Dam Construction Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities:
 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 057 Farm Management 071 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total - - - - - - - - - - - - - - - - - - - - - - - 20,000 20,000 10,000 20,000 40,000 70,000 10,000 20,000 20,000 10,000 20,000 80,000 40,000 40,000 - 30,000 - 30,000 14,524 14,524 7,262 14,524 29,048 50,834 7,262 14,524 14,524 7,262 14,524 58,096 60,000 60,000 21,786 21,786 ACTIVITY BASED ANNUAL BUDGET Page 1407 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1199 National
 Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Programme: 1306 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total 10,000 15,000 25,000 10,000 10,000 100,000 60,000 160,000 20,000 30,000 50,000 40,000 10,000 10,000 60,000 865,000 - - - - - - - - - - 10,000 15,000 25,000 10,000 10,000 100,000 60,000 160,000 20,000 30,000 - 50,000 - - - - - 40,000 10,000 10,000 60,000 865,000 20,000 20,000 40,000 7,262 7,262 72,621 - 72,621 25,000 25,000 50,000 - - - - 716,018 Page 1408 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 08 Mporokoso District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1013 Advisory Services Activities: 008 Nutrition and Education 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District
 Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,000 10,000 15,000 25,000 25,000 30,000 30,000 100,000 100,000 20,000 30,000 50,000 10,000 10,000 40,000 60,000 10,000 20,000 20,000 10,000 20,000 80,000 40,000 40,000 10,000 15,000 25,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,786 21,786 7,262 7,262 29,048 43,572 7,262 14,524 14,524 7,262 14,524 58,096 60,000 60,000 15,000 15,000 30,000 ACTIVITY BASED ANNUAL BUDGET Page 1409 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 10,000 10,000 100,000 150,000 250,000 20,000 30,000 50,000 735,000 - - - - - - - - - 10,000 10,000 100,000 150,000 250,000 20,000 30,000 50,000 735,000 7,262 7,262 72,621 - 72,621 25,000 25,000 50,000 524,232 Page 1410 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF
 AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 10 Chilubi District Programme: 1001 General Administration Activities: 002 Utilities 003 Office Administration Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 5,000 15,000 25,000 25,000 30,000 30,000 20,000 20,000 20,000 60,000 10,000 30,000 20,000 20,000 20,000 100,000 30,000 30,000 10,000 15,000 25,000 20,000 20,000 100,000 60,000 160,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 5,000 15,000 25,000 25,000 30,000 30,000 20,000 20,000 20,000 60,000 10,000 30,000 20,000 20,000 20,000 100,000 30,000 30,000 10,000 15,000 25,000 20,000 20,000 100,000 60,000
- 72,621 ACTIVITY BASED ANNUAL BUDGET Page 1411 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 20,000 20,000 40,000 505,000 - - - - 20,000 20,000 40,000 505,000 25,000 25,000 50,000 445,660 Page 1412 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 12 Luwingu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations 008 Nutrition and Education Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield
 Improvement 019 Promotion of Extension Methodology 022 Promotion of Farm Power & Mechanization 057 Farm Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,000 10,000 15,000 25,000 25,000 30,000 30,000 256,000 256,000 30,000 10,000 40,000 20,000 20,000 20,000 60,000 10,000 30,000 20,000 30,000 10,000 100,000 35,000 35,000 25,000 25,000 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1413 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 100,000 150,000 250,000 20,000 30,000 50,000 886,000 - - - - - - - 100,000 150,000 250,000 20,000 30,000 50,000 886,000 72,621 - 72,621 25,000 25,000 50,000 704,232 Page 1414 ACTIVITY BASED ANNUAL BUDGET HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT
 AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 26 Nsama Disrict Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 031 Construction of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 022 Promotion of Farm Power & Mechanization 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11,418 11,418 25,000 25,000 30,000 30,000 300,000 300,000 20,000 20,000 40,000 80,000 10,000 20,000 40,000 10,000 20,000 100,000 35,000 35,000 10,000 20,000 30,000 130,000 184,000 314,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000
314,000 8,292 8,292 40,000 40,000 30,000 30,000 150,000 150,000 14,524 14,524 29,049 58,097 7,262 14,524 29,049 7,262 14,524 72,621 50,000 50,000 15,000 15,000 30,000 60,000 58,791 118,791 ACTIVITY BASED ANNUAL BUDGET Page 1415 HEAD 89/23 MINISTRY OF AGRICULTURE - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Department Total 11,000 40,000 51,000 976,418 6,639,918 - - - - - 11,000 40,000 51,000 976,418 6,639,918 7,988 29,049 37,037 594,838 4,968,336 Page 1416 ACTIVITY BASED ANNUAL BUDGET HEAD 89/24 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 004 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 050 Internal Audit and Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1088 Human Resource Management Activities: 032 Staff
 Development Programme Total Unit Total 5,753,531 11,834,722 998,884 83,380 18,670,517 50,664 42,500 75,000 168,164 - - 131,831 131,831 12,000 12,000 55,000 39,165 94,165 56,499 56,499 19,133,176 - - - - - - - - - - - - - - - - - - - - - 5,753,531 11,834,722 998,884 83,380 18,670,517 50,664 42,500 75,000 168,164 - - ACTIVITY BASED ANNUAL BUDGET Page 1417 HEAD 89/24 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping and Budget Tracking 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development, Planning and Coordination Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,499 16,499 9,416 9,416 18,833 18,833 10,000 10,000 26,366 26,366 81,114 18,000 18,000 28,500 48,000 76,500 92,165 92,165 186,665 - - - - - - - - - - -
 - - - - - - - - Page 1418 ACTIVITY BASED ANNUAL BUDGET HEAD 89/24 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (fi) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1041 Commercialisation of Land Activities: 012 Farm Block Programme Total Programme: 1044 Conservation Farming Activities: 002 Conservation Agriculture Support Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 016 Monitoring and Backstopping Visits 046 Crop Diversification and Yield Improvement 052 Promotion of Farmer Technology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 009 Farmers Training and Extension Services Irrigation Technique 042 Water Resources Development for Irrigation - Construction Programme Total Programme: 1102 Land Husbandry Activities: 017 Support to Climate Change Project 145 Land Utilisation Inventory Programme Total Unit Total 31,500 31,500 200,000 200,000 49,332 49,332 37,664 37,664 39,498
 39,498 11,329 26,000 15,000 14,000 14,000 34,698 115,027 47,275 47,275 32,578 12,800 45,378 29,779 23,150 52,929 618,603 - - - - - - - - - - - - - - - - - 31,500 31,500 200,000 200,000 49,332 49,332 37,664 37,664 39,498 39,498 11,329 26,000 15,000 14,000 14,000 34,698 115,027 - 47,275 - 47,275 - - - - - - - 32,578 12,800 45,378 29,779 23,150 52,929 618,603 20,440 20,440 - - 32,009 32,009 24,440 24,440 25,630 25,630 7,351 16,871 9,733 9,084 9,084 22,515 74,638 30,675 30,675 21,139 8,305 29,444 19,322 10,021 29,343 266,619 ACTIVITY BASED ANNUAL BUDGET Page 1419 HEAD 89/24 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 119 Inspection, Promotion & Monitoring of Agricultural Marketing Infrastructure Programme Total Programme: 1016 Agri-Business and Marketing Activities: 016 Entrepreneurship Development 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Unit Total 09 Seed Control and Certification Institute Programme: 1001 General administration Activities: 003 Office Administration Programme Total Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Programme: 1122 Variety Testing and Registration Activities: 002 National Variety Release Trials Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 29,789 29,789 37,400 37,400 54,000 41,400 95,400 162,589 28,230 28,230 56,496 56,496 75,490 75,490 37,550 37,550 197,766 - - 29,789 29,789 - 37,400 - 37,400 - - - - - - - - - - - - - 54,000 41,400 95,400 162,589 28,230 28,230
- - - Page 1420 ACTIVITY BASED ANNUAL BUDGET HEAD 89/24 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1092 Information Provision and Dissemination Activities: 004 Agricultural News and Literature Production 054 Radio Farm Forum Programme Total Programme: 1199 National Agricultural Information Services (NAIS) 28,248 28,248 257,163 150,000 407,163 25,001 23,966 48,967 Activities: 004 Radio and Television Programme Production Programme Total Unit Total Department Total 37,666 37,666 522,044 20,901,957 - - - - - - - - - - - - 28,248 28,248 257,163 150,000 407,163 25,001 23,966 48,967 37,666 37,666 522,044 18,328 18,328 200,869 110,333 311,202 16,223 15,551 31,774 21,004 21,004 382,308 20,901,957 34,310,329 ACTIVITY BASED ANNUAL BUDGET Page 1421 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Mongu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme:
 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 529 Construction and RehabiIitation of Agriculture Show PaviIIon 28,600 16,800 45,400 25,000 - 25,000 20,500 20,500 17,501 17,501 - - - - - - - - - - 28,600 16,800 45,400 25,000 - 25,000 20,500 20,500 17,501 17,501 23,544 15,304 38,848 30,335 18,435 48,770 12,575 12,575 21,569 21,569 350,875 - 350,875 350,000 Programme Total 350,875 - 350,875 350,000 Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 10,250 17,500 14,250 42,000 28,081 28,081 21,200 15,750 33,050 70,000 25,025 25,025 - - - - 10,250 17,500 14,250 42,000 - 28,081 - 28,081 - - - - - - 21,200 15,750 33,050 70,000 25,025 25,025 6,287 10,735 8,740 25,762 17,225 17,225 13,004 9,661 20,274 42,939 25,350 25,350 Page 1422 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079
 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 028 Staff and Farmer Training in Irrigation Systems Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 28,000 28,000 21,002 21,002 30,000 30,000 17,500 17,500 63,250 74,800 138,050 21,000 21,000 16,450 25,554 42,004 943,438 - 21,500 - 21,500 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1423 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Senanga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030
 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 016 Entrepreneurship Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total 30,702 16,800 47,502 25,000 - 25,000 15,750 15,750 15,750 15,750 16,800 15,750 19,950 52,500 15,750 26,050 21,200 63,000 31,502 31,502 31,500 31,500 21,000 21,000 - - - - - - - - - - - - - - - - - - - - 30,702 16,800 47,502 25,000 - 25,000 15,750 15,750 15,750 15,750 16,800 15,750 19,950 52,500 15,750 26,050 21,200 63,000 31,502 31,502 - 31,500 - 31,500 - - 21,000 21,000 25,832 15,304 41,136 30,335 18,435 48,770 9,661 9,661 20,544 20,544 10,304 9,661 12,238 32,203 9,661 15,980 13,004 38,645 29,323 29,323 19,322 19,322 12,881 12,881 Page 1424 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme:
 1096 Irrigation Development and Support Activities: 028 Staff and Farmer Training in Irrigation Systems Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmers Registration Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,750 15,750 30,000 30,000 30,050 30,050 18,215 18,215 63,250 64,800 128,050 28,209 28,209 16,450 20,303 36,753 590,531 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1425 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Kaoma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management
 and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 035 Support to Farmer Training Centres 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total 30,700 16,800 47,500 25,000 - 25,000 15,750 15,750 15,757 15,757 17,900 13,900 20,700 52,500 21,007 21,007 31,500 14,050 31,250 17,700 94,500 31,502 31,502 21,500 21,500 - - - - - - - - - - - - - - 30,700 16,800 47,500 25,000 - 25,000 15,750 15,750 15,757 15,757 17,900 13,900 20,700 52,500 - 21,007 - 21,007 - - - - - - - - - Page 1426 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and
 Support Activities: 003 Conduct District Staff & Farmer Training in Irrigation Practices Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1151 Research and Development Activities: 117 Establishment Nursery for Growing Fry Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmer Registration Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,000 21,000 15,750 15,750 30,000 30,000 17,500 17,500 27,000 27,000 52,930 65,500 118,430 15,750 15,750 15,750 21,000 36,750 607,196 - - - - 21,000 21,000 15,750 15,750 - 30,000 - 30,000 - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1427 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kalabo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming
 Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 016 Entrepreneurship Development Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 30,700 16,800 47,500 25,000 - 25,000 15,750 15,750 15,757 15,757 31,276 31,276 17,900 13,900 20,700 52,500 21,007 21,007 14,050 31,250 17,700 63,000 31,502 31,502 - - - - - - - - - - - - - - - - 30,700 16,800 47,500 25,000 - 25,000 15,750 15,750 15,757 15,757 31,276 31,276 17,900 13,900 20,700 52,500 - 21,007 - 21,007 - - - - - - Page 1428 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource
 Management Activities: 010 Management and Coordination Programme Total Programme: 1096 Irrigation Development and Support Activities: 024 Promotion of Smallholder Irrigation Schemes Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmer Registration Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 21,000 21,000 15,750 15,750 31,500 31,500 17,500 17,500 148,430 148,430 15,750 15,750 15,750 21,000 36,750 611,472 - 21,500 - 21,500 - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1429 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Sesheke District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009
 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 004 Inspections 007 Issuance of Phytosanitary Certificates and Import Permits 017 Procurement and Supplies Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 30,700 16,800 47,500 25,000 - 25,000 15,750 15,750 15,757 15,757 49,000 49,000 17,900 13,900 20,700 52,500 81,800 28,700 39,500 150,000 14,050 31,250 45,300 31,502 31,502 - - - - - - - - - - - - - - - - - - - - - - - - - 30,700 16,800 47,500 25,000 - Page 1430 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human
 Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 024 Promotion of Smallholder Irrigation Schemes Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmer Registration Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 21,000 21,000 15,750 15,750 31,500 31,500 21,007 21,007 17,500 17,500 - - 62,930 85,500 148,430 15,750 15,750 15,750 21,000 36,750 761,496 - 21,500 - 21,500 - - - - - - - - - - - - - - - - - - - - - 21,000 21,000 15,750 15,750 31,500 31,500 21,007 21,007 17,500 17,500 - - ACTIVITY BASED ANNUAL BUDGET Page 1431 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Lukulu District Programme: 1001 General Administration Activities: 003 Office
 Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 28,210 16,809 45,019 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 16,400 12,900 20,700 50,000 21,007 21,007 13,900 30,400 15,700 60,000 30,002 30,002 - - - - - - - - - - - - - - - - 28,210 16,809 45,019 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - 13,900 30,400 15,700 60,000 30,002 30,002 23,304 15,310 38,614 30,335 18,435 48,770 9,201 9,201 20,085 20,085 - - 10,060 7,913 12,697 30,670 12,885 12,885 8,526 18,647 9,630 36,803 28,403 28,403 Page 1432 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme:
 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 037 Water Resources Development for Irrigation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmer Registration Programme Total Programme: 1199 National Agriculture Information Services (NAIS) Activities: 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 20,000 20,000 15,000 15,000 30,025 30,025 17,500 17,500 63,430 93,400 156,830 15,005 15,005 35,000 35,000 671,888 - 21,500 - 21,500 - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1433 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Shangombo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility
 Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 016 Construction and Electrification of Office Blocks in Shang'ombo 019 Construction and RehabiIitation of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training 024 Trade Promotion and Border Inspections Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 28,204 16,800 45,004 40,000 - 40,000 15,000 15,000 15,000 15,000 238,929 100,000 338,929 16,900 17,500 15,600 50,000 20,000 20,000 19,200 13,000 27,800 60,000 30,023 30,023 - - - - - - - - - - - - - - - - - 28,204 16,800 45,004 40,000 - 40,000 15,000 15,000 15,000 15,000 238,929 100,000 338,929 16,900 17,500 15,600 50,000 - 20,000 - 20,000 - - - - - - 19,200 13,000 27,800 60,000 30,023 30,023 23,810 15,304 39,114 34,668 18,435 53,103 9,201 9,201 20,085 20,085 238,000 - 238,000 10,366 10,735 9,568 30,669 12,269 12,269 11,777 7,974 17,053 36,804 28,416 28,416 Page 1434 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 023 Promotion of Irrigated Crop Packages Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 008 Farmer Registration Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 20,000 20,000 14,999 14,999 30,000 30,000 17,500 17,500 60,500 88,000 148,500 15,000 15,000 11,900 23,100 35,000 916,455 - 21,500 - 21,500 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1435 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15
 Mulobezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 16,400 12,900 20,700 50,000 21,007 21,007 15,700 13,900 30,400 60,000 30,002 30,002 21,500 21,500 - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - 15,700 13,900 30,400 60,000 30,002 30,002 - 21,500 - 21,500 23,304 15,304 38,608 30,335 18,435 48,770 9,201 9,201 19,085 19,085 10,060 7,913 12,697 30,670 12,885 12,885 9,631 8,526 18,647 36,804 28,403 28,403 13,188 13,188 Page 1436 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT
 AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1079 Food Processing and Utilisation Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 003 Conduct District Staff & Farmer Training in Irrigation Practices Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 20,000 15,000 15,000 30,025 30,025 17,500 17,500 63,430 73,400 39,200 176,030 15,005 15,005 16,750 18,250 35,000 591,079 - - - - 20,000 20,000 15,000 15,000 - 30,025 - 30,025 - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1437 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Limulunga District
 Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 220,000 220,000 16,400 12,900 20,700 50,000 21,007 21,007 15,700 13,900 30,400 60,000 30,002 30,002 - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 220,000 220,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - Page 1438 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 005 Delivery of Irrigation Extension Services Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 20,000 20,000 15,000 15,000 30,025 30,025 17,500 17,500 52,500 54,325 106,825 15,005 15,005 16,750 18,250 35,000 741,874 - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1439 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17
 Luampa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 10,210 50,010 60,220 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 16,400 12,900 20,700 50,000 21,007 21,007 15,700 30,400 46,100 30,002 30,002 - - - - - - - - - - - - - - - - 10,210 50,010 60,220 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - 15,700 30,400 46,100 30,002 30,002 13,263 35,677 48,940 30,335 18,435 48,770 9,201 9,201 19,085 19,085 - - 10,060 7,913 12,697 30,670 12,885 12,885 9,630 18,647 28,277 28,403 28,403 Page 1440 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture
 Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 025 Promotion of Small Scale Irrigation and Water Harvesting Tec Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 15,000 15,000 15,000 15,000 30,025 30,025 17,500 17,500 43,398 46,325 89,723 15,005 15,005 16,750 18,250 35,000 601,082 - - - - - - 21,500 21,500 15,000 15,000 15,000 15,000 - 30,025 - 30,025 - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1441 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Mitete District Programme: 1001 General
 Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses 054 Construction of Office and a Staff House Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement 055 Promotion of Extension Methodologies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 160,000 260,000 16,400 12,900 20,700 50,000 21,007 21,007 13,900 30,400 15,700 60,000 30,002 30,002 - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 160,000 260,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - 13,900 30,400 15,700 60,000 30,002 30,002 23,304 15,304 38,608 30,335 18,435 48,770 9,201 9,201 19,085 19,085 - - - 10,060 7,913 12,697 30,670 12,885 12,885 8,526 18,647 9,630 36,803 28,403 28,403 Page 1442 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1092 Information Provision and Dissemination Activities: 004 Agricultural News and Literature Production 054 Radio Farm Forum Programme Total Programme: 1096 Irrigation Development and Support Activities: 028 Staff and Farmer Training in Irrigation Systems Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total 21,500 21,500 20,000 20,000 15,000 15,000 18,250 16,750 35,000 45,025 45,025 17,500 17,500 59,500 67,400 39,200 166,100 30,005 30,005 16,750 18,250 35,000 906,149 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET
21,468 460,664 ACTIVITY BASED ANNUAL BUDGET Page 1443 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19 Mwandi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 16,400 12,900 20,700 50,000 21,007 21,007 15,700 13,900 30,400 60,000 30,002 30,002 21,500 21,500 - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - - - 15,700 13,900 30,400 60,000 30,002 30,002
- - - - Page 1444 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 023 Promotion of Irrigated Crop Packages Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 20,000 15,000 15,000 30,025 30,025 17,500 17,500 52,500 54,325 39,200 146,025 15,005 15,005 16,750 18,250 35,000 561,074 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1445 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE
 CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20 Nalolo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total 28,785 18,000 46,785 25,000 - 25,000 15,400 15,400 15,447 15,447 16,900 12,900 21,700 51,500 21,007 21,007 15,700 13,900 32,200 61,800 30,905 30,905 21,500 21,500 - - - - - - - - - - - - - - 28,785 18,000 46,785 25,000 - 25,000 15,400 15,400 15,447 15,447 16,900 12,900 21,700 51,500 - 21,007 - 21,007 - - - - - - - - 15,700 13,900 32,200 61,800 30,905 30,905 21,500 21,500 23,657 16,040 39,697 30,335 18,435 48,770 9,446 9,446 19,358 19,358 10,366
 7,913 13,311 31,590 12,885 12,885 9,630 8,526 19,751 37,907 28,957 28,957 13,188 13,188 Page 1446 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 023 Promotion of Irrigated Crop Packages Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,500 20,500 15,000 15,000 30,900 30,900 17,500 17,500 62,430 67,750 39,200 169,380 15,450 15,450 17,150 18,900 36,050 594,124 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1447 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21 Nkeyema District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 014 Land Use Planning Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 29,300 20,700 50,000 21,007 21,007 15,300 13,900 30,400 59,600 30,002 30,002 21,500 21,500 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 36,558
30,670 12,885 12,885 9,385 8,526 18,647 36,558 28,403 28,403 13,188 13,188 12,269 12,269 Page 1448 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 023 Promotion of Irrigated Crop Packages Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 15,000 30,025 30,025 17,500 17,500 63,430 73,400 136,830 15,005 15,005 16,750 18,250 35,000 551,479 - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1449 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 22 Sikongo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme
 Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 160,000 260,000 16,400 12,900 20,700 50,000 21,007 21,007 15,300 13,900 30,400 59,600 30,002 30,002 - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 160,000 260,000 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - - - 15,300 13,900 30,400 59,600 30,002 30,002 23,304 15,304 38,608 30,335 18,435 48,770 9,201 9,201 19,085 19,085 - - - 10,060 7,913 12,697 30,670 12,885 12,885 9,385 8,526 18,647 36,558 28,403 28,403 Page 1450 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary,
 Ministry of Agriculture Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 025 Promotion of Small Scale Irrigation and Water Harvesting Tec Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 004 Radio and Television Programme Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,500 21,500 20,000 20,000 15,000 15,000 30,000 30,000 15,000 15,000 49,500 47,400 39,200 136,100 15,005 15,005 16,750 18,250 35,000 808,224 - - - - - - 21,500 21,500 20,000 20,000 15,000 15,000 - 30,000 - 30,000 - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1451 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 23 Sioma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 013 Conduct Conservation Agriculture for Sustainable Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 027 Promotion of Participatory Extension Approach 045 Dissemination of Farm Management Practices 046 Crop Diversification and Yield Improvement Programme Total 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 27,500 27,500 16,400 12,900 20,700 50,000 21,007 21,007 15,700 13,900 30,400 60,000 - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 - 25,000 15,000 15,000 15,000 15,000 100,000 100,000 27,500 27,500 16,400 12,900 20,700 50,000 - 21,007 - 21,007 - - - - 15,700 13,900 30,400 60,000 23,304 15,304 38,608 30,335 18,435 48,770 9,201 9,201 19,085 19,085 - - 16,869 16,869 10,060 7,913 12,697 30,670 12,885 12,885 9,630 8,526 18,647 36,803 Page 1452 ACTIVITY BASED ANNUAL BUDGET HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING
 OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 017 Support to Farm Power & Mechanization Activities Programme Total Programme: 1079 Food Processing and Utilization Activities: 003 Food Processing and Utilisation Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1096 Irrigation Development and Support Activities: 026 Promotion of Sustainable Utilisation of Wet-Lands and Dambos Programme Total Programme: 1102 Land Husbandry Activities: 017 Support to Climate Change Project Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1193 Training and Registration of Farmers Activities: 001 Farmer Training and Development Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,002 30,002 21,500 21,500 20,250 20,250 15,000 15,000 31,525 31,525 15,000 15,000 17,500 17,500 54,680 57,000 111,680 30,005 30,005 16,750 18,250 35,000 685,979 - - - - - - - - 30,002 30,002 21,500 21,500 20,250 20,250 15,000 15,000 - 31,525 - 31,525 - - - - - - - - - - - - - 11,195
33,541 34,964 68,505 18,405 18,405 10,274 11,195 21,469 423,757 ACTIVITY BASED ANNUAL BUDGET Page 1453 HEAD 89/25 MINISTRY OF AGRICULTURE - WESTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 11,143,540 - 11,143,540 ZMW 7,665,277 Page 1454 ACTIVITY BASED ANNUAL BUDGET HEAD 89/26 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 157 Provincial Agricultural & Livestock Coordination Programme Total Programme: 1002 Events Activities: 020 Labour Day 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 156 RehabiIitation of Buildings and Structures Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,367,788 12,243,786 1,182,186 83,380 18,877,140 43,209 25,310 56,038 124,557 15,546 5,546 21,092 20,000 20,000 33,396 33,396 38,555 38,555 500,000 500,000 19,614,740 - - - - - - - - - - - - - - - - - - - - - 5,367,788 12,243,786 1,182,186 83,380 18,877,140 43,209 25,310 56,038 124,557 15,546 5,546 21,092 20,000 20,000 33,396 33,396 38,555 38,555
HEAD 89/26 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1455 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 020 Labour Day Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 006 HRD Backstopping Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19,061 19,061 12,734 12,734 18,566 18,566 30,845 30,845 81,206 10,546 10,546 28,123 28,123 28,123 28,123 66,792 - - - - - - - - - - - - - - - - Page 1456 ACTIVITY BASED ANNUAL BUDGET HEAD 89/26 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW
 ZMW ZMW ZMW 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 012 Technological Development and Dissemination Programme Total Programme: 1096 Irrigation Development and Support Activities: 037 Water Resources Development for Irrigation Programme Total Programme: 1102 Land Husbandry Activities: 015 Supervision of Chikumbilo Farm Block Establishment 030 Conservation Farming Programme Total Unit Total 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 038 Supervision and Monitoring Programme Total Unit Total 24,607 24,607 70,306 70,306 45,310 158,635 31,638 17,049 54,839 307,471 114,033 114,033 100,613 100,613 105,460 35,153 140,613 757,643 18,006 18,006 35,975 36,129 72,104 90,110 - - - - - - - - - - - - - - - - - - - - - - - - - - 188,466 71,226 71,226 67,854 67,854 45,732 28,122 73,854 447,331 14,405 14,405 28,780 28,903 57,683 72,088 ACTIVITY BASED ANNUAL BUDGET Page 1457 HEAD 89/26 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Seed Control and Certification Institute Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 012 Field Days, Agriculture Shows and Seed Fairs Programme Total Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Programme: 1122 Variety Testing and Registration Activities: 002 National Variety Release Trials Programme Total Unit Total 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1092 Information Provision and Dissemination Activities: 004 Agricultural News and Literature Production Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 11,606 11,606 14,061 14,061 105,460 105,460 175,766 175,766 98,429 98,429 405,322 5,000 5,000 120,000 80,000 200,000 55,354 55,354 67,900 47,214 115,114 375,468 - - - - - - - - - - - - - - - - - - - - - - Page 1458 ACTIVITY BASED ANNUAL BUDGET HEAD 89/26 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Department
 Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 21,391,281 - 21,391,281 ZMW 35,169,858 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1459 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 01 Chipata District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 048 Support to Farm Training Centre Kalunga 049 Support to Farm Training Centre Kalichelo Programme Total Programme: 1016 Agri-Business and Marketing Activities: 002 Establishment of Trade Database 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 022 Promotion of Farm Power & Mechanization 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,213 3,476 8,689 11,052 11,052 81,413 42,608 124,021 17,019 12,107 24,645 53,771 27,804 27,804 20,427 48,657 24,470 28,066 37,804 10,853 33,717 203,994 16,512 16,512 16,335 16,335 - - - - - - - - - - - - - - - - - - - - - - -
 - - - - 8,682 12,400 118,379 13,210 13,210 13,068 13,068 Page 1460 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 002 Radio Information Collection and Dissemination 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 14,160 14,160 19,637 19,637 299,276 299,276 10,396 25,853 10,000 50,000 96,249 891,500 - - - - - - - - - - - - 14,160 14,160 19,637 19,637 299,276 299,276 10,396 25,853 10,000 50,000 96,249 11,328 11,328 15,710 15,710 239,421 239,421 8,317 20,682 8,000 40,000 76,999 891,500 667,898 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1461 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Chadiza District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009
 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,213 3,476 8,689 11,052 11,052 23,000 23,000 7,956 13,372 22,868 44,196 28,030 45,870 47,804 30,128 30,717 182,549 15,012 15,012 12,000 12,000 14,160 14,160 26,755 26,755 - - - - - - - - - - - - - - - - - - - - - - - - - - 13,482 - 72,602 12,010 12,010 9,600 9,600 11,328 11,328 21,404 21,404 Page 1462 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 006 Agricultural Shows Programme Total Unit Total 80,076 80,076 10,286 24,938 16,000 50,000 101,224 518,713 - - - - - - - - 80,076 80,076 10,286 24,938 16,000 50,000 101,224 518,713 64,061 64,061 8,229 19,950 12,800 40,000 80,979 361,134 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1463 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Petauke District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1016 Agri-Business and Marketing Activities: 002 Establishment of Trade Database 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 028 Promotion of Farm Power and Mechanisation 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation
 (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,213 3,476 8,689 11,052 11,052 55,608 55,608 10,377 8,680 14,587 14,571 48,215 10,427 45,657 28,076 29,066 19,637 27,804 15,853 38,717 215,237 17,012 17,012 16,335 16,335 14,160 14,160 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,682 15,800 134,774 13,610 13,610 13,068 13,068 11,328 11,328 Page 1464 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 27,804 27,804 13,902 13,902 126,372 126,372 19,280 18,853 50,000 88,133 642,519 - - - - - - - - - - - 27,804 27,804 13,902 13,902 126,372 126,372 19,280 18,853 50,000 88,133 22,243 22,243 - - 101,098 101,098 15,424
 15,082 40,000 70,506 642,519 468,079 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1465 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Lundazi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 012 Farm Block Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,213 3,476 8,689 11,052 11,052 55,608 55,608 10,377 14,583 14,571 39,531 173,776 173,776 26,087 44,182 15,157 19,637 40,804 10,902 47,620 204,389 17,012 17,012 16,335 16,335 14,160 14,160 - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,213 3,476 8,689
- - - - - - - - - - - - - - - - - 8,722 13,000 105,774 13,610 13,610 13,068 13,068 11,328 11,328 Page 1466 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 27,804 27,804 220,209 220,209 15,427 15,853 50,000 81,280 869,845 - - - - - - - - - 27,804 27,804 220,209 220,209 15,427 15,853 50,000 81,280 22,243 22,243 176,167 176,167 12,342 12,682 40,000 65,024 869,845 640,253 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1467 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Nyimba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural
 Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 4,345 4,344 8,689 11,052 11,052 55,609 55,609 11,121 15,294 13,765 40,180 27,805 27,805 41,708 41,706 24,330 55,609 13,903 19,525 196,781 17,013 17,013 16,335 16,335 14,161 14,161 - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,123 - 97,321 13,610 13,610 13,068 13,068 11,329 11,329 Page 1468 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation
 Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 80,077 80,077 17,379 13,902 50,000 81,281 548,983 - - - - - - - 80,077 80,077 17,379 13,902 50,000 81,281 64,062 64,062 13,904 11,122 40,000 65,026 548,983 381,005 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1469 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Katete District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 057 Construction of Office Block Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 012 Technological Development and Dissemination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,714 3,477 9,191 11,552 11,552 192,053 192,053 56,612 56,612 19,606 24,590 44,196 19,464 19,464 20,174 48,027 30,078 20,638 37,807 10,856 32,720 200,300 17,514 17,514 28,369 28,369 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24,904 24,904 15,685 19,672 35,357 15,572 15,572 16,140 38,422 24,063 16,511 - 8,686 10,693 114,515 14,012 14,012 22,695 22,695 Page 1470 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1096 Irrigation Development and Support Activities: 032 Support to formation of Water User Associations Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 29,977 29,977 14,903 14,903 18,903 18,903 102,099 102,099 20,812 11,470 50,000 82,282 827,415 - - - - - - - - - - - - - 29,977 29,977 14,903 14,903 18,903 18,903 102,099 102,099 20,812 11,470 50,000 82,282 23,981 23,981 11,922 11,922 15,122 15,122 81,678 81,678 16,650 9,176 40,000 65,826 827,415 464,742 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN
 PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1471 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Mambwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,214 3,477 8,691 11,052 11,052 54,589 54,589 22,871 22,383 45,254 19,464 19,464 13,903 45,757 28,078 19,638 27,807 20,856 33,720 189,759 17,014 17,014 14,160 14,160 13,903 13,903 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,214 3,477 8,691 11,052 11,052 54,589 54,589 22,871 22,383 45,254 19,464 19,464 13,903 45,757 28,078 19,638 27,807 20,856 33,720 189,759 17,014 17,014 14,160
 14,160 13,903 13,903 6,736 22,782 29,518 8,840 8,840 22,230 22,230 18,298 17,907 36,205 15,572 15,572 11,123 36,606 22,463 15,711 - 16,686 10,893 113,482 13,612 13,612 11,327 11,327 - - Page 1472 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 72,155 72,155 19,812 11,470 50,000 81,282 527,323 - - - - - - - 72,155 72,155 19,812 11,470 50,000 81,282 57,723 57,723 15,850 9,176 40,000 65,026 527,323 373,535 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1473 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 17 Vubwi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 057 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield
 Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,214 3,477 8,691 10,052 10,052 192,053 192,053 17,440 20,101 37,541 27,898 27,898 13,903 34,757 28,078 19,638 24,207 20,856 33,720 175,159 16,392 16,392 14,159 14,159 34,755 34,755 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,952 16,081 30,033 22,319 22,319 11,123 27,806 22,463 15,711 - 16,686 12,393 106,182 13,114 13,114 11,327 11,327 17,804 17,804 Page 1474 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 50,047 50,047 19,812 11,470 50,000 81,282 648,029 - - - - - - - 50,047 50,047 19,812 11,470 50,000 81,282 40,037 40,037
 15,850 9,176 40,000 65,026 648,029 333,819 HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1475 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 18 Sinda District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 036 Support to Field Days, Shows and Demonstrations in the Districts 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 6,951 4,344 11,295 11,052 11,052 11,121 15,294 13,765 40,180 31,281 41,706 27,805 34,330 27,609 20,903 34,001 217,635 17,013 17,013 16,335 16,335 14,161 14,161 34,755 34,755 97,325 97,325 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,951 4,344 11,295 11,052 11,052
- - - - - - - - - 16,723 12,343 137,167 13,610 13,610 13,068 13,068 11,329 11,329 17,804 17,804 77,860 77,860 Page 1476 ACTIVITY BASED ANNUAL BUDGET HEAD 89/27 MINISTRY OF AGRICULTURE - EASTERN PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total Department Total 17,379 13,902 50,000 81,281 541,032 6,015,359 - - - - - - 17,379 13,902 50,000 81,281 541,032 6,015,359 13,904 11,122 40,000 65,026 398,590 4,089,055 ACTIVITY BASED ANNUAL BUDGET Page 1477 HEAD 89/28 MINISTRY OF AGRICULTURE - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 068 Monitoring & Evaluation Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 034 Internal Audit
 Operations 050 Internal Audit and Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Unit Total 4,238,091 11,034,222 1,234,783 83,380 16,590,476 20,558 72,000 40,000 132,558 30,000 30,000 40,000 40,000 21,000 21,000 42,000 35,480 31,558 67,038 16,902,072 - - - - - - - - - - - - - - - - - - - - - - - 60,000 30,000 90,000 16,902,072 29,528,792 Page 1478 ACTIVITY BASED ANNUAL BUDGET HEAD 89/28 MINISTRY OF AGRICULTURE - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 019 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total 30,078 30,078 124,000 124,000 14,000 14,000 50,000
 50,000 25,000 25,000 243,078 36,539 36,539 104,000 104,000 41,000 41,000 181,539 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1479 HEAD 89/28 MINISTRY OF AGRICULTURE - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Agriculture Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (FI) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 012 Farm Block Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 026 Promotion of Irrigation 046 Crop Diversification and Yield Improvement 056 Promotion of Extension Methodologies 057 Farm Management 071 Nutrition and Education Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1102 Land Husbandry Activities: 002 Establishment of the Agricultural Land Use and Management Information Centre 030 Conservation Farming Programme Total Unit Total 300,000 300,000 74,000 74,000 21,500 21,500 18,000 21,500 58,000 17,000 20,000 20,000 154,500 29,000 29,000 27,000 16,000 43,000 622,000 - - - - - - - - - - - - - - - - - - - 300,000 300,000 74,000 74,000 21,500 21,500 18,000 21,500 58,000 17,000 20,000 20,000 - - 60,000 60,000 30,000 40,000 - - - - - - - 154,500 70,000 29,000 29,000 27,000 16,000
 43,000 622,000 30,000 30,000 30,000 30,000 190,000 Page 1480 ACTIVITY BASED ANNUAL BUDGET HEAD 89/28 MINISTRY OF AGRICULTURE - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Unit Total 09 Seed Control and Certification Institute Programme: 1058 Seed Testing Activities: 030 Seed Inspections and Sampling Programme Total Programme: 1122 Variety Testing and Registration Activities: 004 Seed Testing 005 Variety Testing Programme Total Unit Total 10 National Agricultural Information Services Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total Department Total 23,278 23,278 36,000 44,000 80,000 38,443 38,443 141,721 80,000 80,000 30,000 50,000 80,000 160,000 120,000 80,000 200,000 77,078 41,000 100,000 218,078 418,078 18,668,488 - - - - 23,278 23,278 36,000 44,000 30,000 30,000 40,000 - - 80,000 40,000 - - - - - - - - - - - - - - - - - - 38,443 38,443 141,721 80,000 80,000 30,000 50,000 80,000 160,000 120,000 80,000 200,000 77,078 41,000 100,000 218,078 418,078 18,668,488 40,000 40,000 110,000 40,000 40,000
 40,000 - 40,000 80,000 198,133 40,000 238,133 30,000 30,000 30,000 90,000 328,133 30,506,925 ACTIVITY BASED ANNUAL BUDGET Page 1481 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Solwezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 031 Construction of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 015 Farm Block Development - Solwezi Farm Block Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 012 Irrigation 021 Promotion of Farm Management Skills 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education 075 Development of Water Resources for Irrigation 091 Promotion of Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 7,000 8,000 15,000 22,727 - 22,727 10,000 10,000 15,000 15,000 100,000 100,000 40,000 40,000 100,000 100,000 15,500 9,000 10,000 16,000 26,870 16,000 93,370 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,727 - 22,727 10,000 10,000 15,000 15,000 100,000 100,000 40,000 40,000 100,000
 100,000 15,500 9,000 10,000 16,000 26,870 16,000 93,370 20,000 20,000 20,000 12,435 32,435 30,273 10,000 40,273 10,000 10,000 22,710 22,710 - - 30,710 30,710 - - - 10,819 10,000 10,000 10,000 10,000 50,819 41,710 41,710 Page 1482 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,500 7,500 13,130 13,130 20,000 20,000 40,000 40,000 259,775 259,775 18,000 22,000 40,000 796,502 - - - - - - - - - - - - - - 7,500 7,500 13,130 13,130 20,000 20,000 40,000 40,000 259,775 259,775 18,000 22,000 40,000 796,502 10,000 10,000 10,000 10,000 30,546 30,546 10,000 10,000 45,710 45,710 30,546 - 30,546 365,459 ACTIVITY BASED ANNUAL BUDGET Page 1483 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Mwinilunga District Programme: 1001
 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 019 Entrepreneurship Training and Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education 070 Farm Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total 7,000 8,000 15,000 22,727 7,500 30,227 10,000 10,000 15,000 15,000 150,000 150,000 21,156 21,000 42,156 15,500 16,000 14,500 10,000 16,000 8,000 80,000 20,000 20,000 7,500 7,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,299 14,000 11,299 10,000 10,000 10,000 10,000 65,299 65,299 65,299 5,000 5,000 Page 1484 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the
 Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 13,000 13,000 20,000 20,000 32,000 32,000 309,775 309,775 18,000 22,000 40,000 784,658 - - - - - - - - - - - - 13,000 13,000 20,000 20,000 32,000 32,000 309,775 309,775 18,000 22,000 40,000 784,658 15,000 15,000 47,923 47,923 15,000 15,000 56,884 56,884 47,923 - 47,923 529,225 ACTIVITY BASED ANNUAL BUDGET Page 1485 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Zambezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016
 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education 075 Development of Water Resources for Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total 7,000 8,000 15,000 22,728 7,500 30,228 10,000 10,000 15,000 15,000 130,000 130,000 19,000 21,000 40,000 12,500 9,000 11,500 8,000 13,000 13,000 67,000 20,000 20,000 7,500 7,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,710 10,819 10,000 10,000 10,000 10,000 10,000 60,819 41,710 41,710 10,000 10,000 Page 1486 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations
 Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 10,000 10,000 20,000 20,000 13,000 13,000 179,905 179,905 18,000 22,000 40,000 597,633 - 10,000 - 10,000 - - - - - - - - - - 20,000 20,000 13,000 13,000 179,905 179,905 18,000 22,000 40,000 597,633 10,000 10,000 20,546 20,546 10,000 10,000 45,710 45,710 20,546 - 20,546 375,459 ACTIVITY BASED ANNUAL BUDGET Page 1487 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kabompo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 059 Nutrition and Education 070 Farm Management 075 Development of Water Resources for Irrigation Programme Total Programme: 1059 District Agricultural Coordination
 Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total 7,000 8,000 15,000 22,747 7,500 30,247 10,000 10,000 15,000 15,000 130,000 130,000 19,000 21,000 40,000 12,500 9,000 11,500 13,000 8,000 14,000 68,000 20,000 20,000 7,500 7,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,239 10,000 10,000 10,000 10,000 10,000 10,000 60,000 40,239 40,239 10,000 10,000 Page 1488 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 9,000 9,000 20,000 20,000 13,000 13,000 169,905 169,905 18,000 22,000 40,000 587,652 - - - - - - - - - - - - 9,000 9,000 20,000 20,000 13,000 13,000 169,905 169,905 18,000 22,000 40,000 587,652 10,000 10,000 20,338 20,338 10,000 10,000 49,507
 49,507 36,338 - 36,338 423,380 ACTIVITY BASED ANNUAL BUDGET Page 1489 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Kasempa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education 075 Development of Water Resources for Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total 7,000 8,000 15,000 22,727 7,500 30,227 10,000 10,000 15,000 15,000 150,000 150,000 21,156 21,000 42,156 15,500 16,000 14,500 8,000 16,000 14,000 84,000 20,000 20,000 8,000 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,727 7,500 30,227 10,000 10,000 15,000 15,000 150,000 150,000 21,156 21,000 42,156 15,500 16,000
 14,500 8,000 16,000 14,000 84,000 20,000 20,000 8,000 8,000 20,000 16,338 36,338 28,961 10,000 38,961 5,000 5,000 55,299 55,299 30,000 30,000 45,299 - 45,299 14,000 11,299 10,000 10,000 10,000 10,000 65,299 65,299 65,299 15,000 15,000 Page 1490 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 13,000 13,000 20,000 20,000 18,000 18,000 309,775 309,775 18,000 22,000 40,000 775,158 - - - - - - - - - - - - 13,000 13,000 20,000 20,000 18,000 18,000 309,775 309,775 18,000 22,000 40,000 775,158 15,000 15,000 47,923 47,923 15,000 15,000 56,884 56,884 47,923 - 47,923 539,225 ACTIVITY BASED ANNUAL BUDGET Page 1491 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mufumbwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003
 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 163 RehabiIitation of Houses Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 071 Nutrition and Education 075 Development of Water Resources for Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 5,500 4,500 10,000 22,747 5,000 27,747 10,000 10,000 10,000 10,000 100,000 100,000 100,000 100,000 19,000 21,000 40,000 10,000 9,000 8,000 8,000 9,000 8,000 52,000 15,000 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,241 34,241 30,239 - 30,239 10,000 10,000 10,000 10,000 10,000 10,000 60,000 40,239 40,239 Page 1492 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1061 Documentation (Records) Management Activities: 007 Records Management
 Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,500 7,500 10,000 10,000 20,000 20,000 9,000 9,000 152,879 152,879 18,000 22,000 40,000 604,126 - - 7,500 7,500 - 10,000 - 10,000 - - - - - - - - - - 20,000 20,000 9,000 9,000 152,879 152,879 18,000 22,000 40,000 604,126 10,000 10,000 10,000 10,000 20,338 20,338 10,000 10,000 49,507 49,507 36,338 - 36,338 423,310 ACTIVITY BASED ANNUAL BUDGET Page 1493 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Chavuma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information
 Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education 075 Development of Water Resources for Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total 7,000 8,000 15,000 22,747 5,000 27,747 10,000 10,000 15,000 15,000 19,000 21,000 40,000 10,000 11,704 11,500 8,000 10,000 8,999 60,203 20,000 20,000 7,500 7,500 11,900 11,900 - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,747 5,000 27,747 10,000 10,000 15,000 15,000 19,000 21,000 40,000 10,000 11,704 11,500 8,000 10,000 8,999 60,203 20,000 20,000 7,500 7,500 - 11,900 - 11,900 20,000 12,435 32,435 30,273 10,000 40,273 10,000 10,000 22,710 22,710 30,710 - 30,710 10,068 10,000 10,819 10,000 10,000 10,000 60,887 41,710 41,710 10,000 10,000 10,000 10,000 Page 1494 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199
 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 20,000 20,000 13,000 13,000 209,775 209,775 18,000 22,000 40,000 490,125 - - - - - - - - - - 20,000 20,000 13,000 13,000 209,775 209,775 18,000 22,000 40,000 490,125 30,546 30,546 10,000 10,000 45,710 45,710 30,546 - 30,546 375,527 ACTIVITY BASED ANNUAL BUDGET Page 1495 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Minyinga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block 031 Construction of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 019 Promotion of Extension Methodology 026 Promotion of Irrigation 057 Farm Management 059 Nutrition and Education 071 Nutrition and Education 089 Development of Irrigation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities:
 007 Records Management Programme Total 7,000 8,000 15,000 22,727 5,000 27,727 10,000 10,000 15,000 15,000 - 50,000 50,000 19,000 21,000 40,000 11,500 9,000 17,000 - 10,000 20,000 67,500 20,000 20,000 7,500 7,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,727 5,000 27,727 10,000 10,000 15,000 15,000 - 50,000 50,000 19,000 21,000 40,000 11,500 9,000 17,000 - 10,000 20,000 67,500 20,000 20,000 7,500 7,500 17,472 7,803 25,275 30,377 10,000 40,377 5,000 5,000 20,000 20,000 700,000 - 700,000 - - - 30,000 30,000 10,000 10,000 10,000 10,000 40,000 30,000 30,000 10,000 10,000 Page 1496 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 11,900 11,900 20,000 20,000 13,000 13,000 184,775 184,775 18,000 22,000 40,000 522,402 - - - - - - - - - - - - 11,900 11,900 20,000 20,000 13,000 13,000 184,775 184,775 18,000 22,000 40,000 522,402 10,000 10,000 24,754 24,754 10,000 10,000 42,130 42,130 20,000 - 20,000 1,007,536 ACTIVITY BASED ANNUAL BUDGET Page 1497 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Ikelenge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 057 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 016 Entrepreneurship Development 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 019 Promotion of Extension Methodology 026 Promotion of Irrigation 057 Farm Management 071 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total 7,000 8,000 15,000 22,727 5,000 27,727 10,000 10,000 15,000 15,000 100,000 100,000 21,000 19,000 40,000 11,500 21,703 25,000 10,000 68,203 20,000 20,000 7,500 7,500 - - - - - - - - - - - - - - 7,000 8,000 15,000 22,727 5,000 27,727 10,000 10,000 15,000 15,000 100,000 100,000 21,000 19,000 17,472 7,803 25,275 30,377 10,000 40,377 5,000 5,000 20,000 20,000 - - - 30,000 - 40,000 30,000 - - - - - - - - - 11,500 21,703 25,000 10,000 68,203 20,000 20,000 7,500 7,500 10,000 10,000 10,000 10,000 40,000 30,000 30,000 10,000 10,000 Page 1498 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF
 AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 11,900 11,900 20,000 20,000 13,000 13,000 184,775 184,775 18,000 22,000 40,000 573,105 - 11,900 - 11,900 - - - - - - - - - - 20,000 20,000 13,000 13,000 184,775 184,775 18,000 22,000 40,000 573,105 10,000 10,000 24,754 24,754 10,000 10,000 42,130 42,130 20,000 - 20,000 307,536 ACTIVITY BASED ANNUAL BUDGET Page 1499 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Kalumbila Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial
 Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 029 Entrepreneurship Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 019 Promotion of Extension Methodology 026 Promotion of Irrigation 057 Farm Management 071 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 009 Promotion of Conservation Tillage Technologies Programme Total Programme: 1088 Human Resource Management Activities: 046 Office Administration 047 Records Management Programme Total - - - 22,728 5,000 27,728 - - 15,000 15,000 21,000 19,000 40,000 - - - - - 20,000 20,000 41,900 41,900 20,000 7,500 27,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,728 5,000 27,728 - - 15,000 15,000 21,000 19,000 40,000 - - - - - 20,000 20,000 41,900 41,900 20,000 7,500 27,500 17,472 7,803 25,275 30,377 10,000 40,377 5,000 5,000 20,000 20,000 - 30,000 30,000 10,000 10,000 10,000 10,000 40,000 30,000 30,000 10,000 10,000 24,754 10,000 34,754 Page 1500 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 030 Conservation Farming Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total - - 159,777 159,777 - - - - - - 159,777 159,777
 10,000 10,000 42,130 42,130 40,000 - 40,000 20,000 40,000 371,905 - - 40,000 371,905 20,000 307,536 ACTIVITY BASED ANNUAL BUDGET Page 1501 HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Mushindamo Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 109 Human Resource Management Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 019 Entrepreneurship Training and Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 026 Promotion of Irrigation 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Records Management Activities: 007 Records Management Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total 22,500 - 15,000 37,500 22,727 5,000 27,727 - - 15,000 15,000 19,000 21,000 40,000 20,000 10,000 30,000 20,000 20,000 - - 13,000 13,000 - - - - - - - - - - - - - - - - - - - - - - - 22,500 - 15,000 37,500 22,727 5,000 27,727 - - 15,000 15,000 19,000 21,000 40,000 20,000 10,000 30,000 20,000 20,000 - - 13,000 13,000 17,472 7,803 24,754 50,029 30,377 10,000 40,377 5,000 5,000 20,000 20,000 30,000 - 30,000
 20,000 20,000 40,000 30,000 30,000 10,000 10,000 10,000 10,000 Page 1502 ACTIVITY BASED ANNUAL BUDGET HEAD 89/29 MINISTRY OF AGRICULTURE - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News Programme Total Programme: 1306 District Livestock Development Activities: 003 Extension 005 Camp Operations Programme Total Unit Total Department Total 159,775 159,775 250,000 250,000 40,000 40,000 25,000 50,000 75,000 708,002 6,811,268 - - - - 159,775 159,775 250,000 250,000 - 40,000 - 40,000 - - - - - 25,000 50,000 75,000 708,002 6,811,268 42,130 42,130 440,000 440,000 20,000 20,000 - - - 737,536 5,391,729 ACTIVITY BASED ANNUAL BUDGET Page 1503 HEAD 89/30 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related
 Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 260 RehabiIitation of Existing Infrastructure Programme Total Unit Total 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 095 Staff Capacity Building 122 Procurement Facilitation Programme Total Unit Total 4,958,842 8,299,314 1,429,056 83,380 14,770,592 25,286 35,000 32,000 92,286 30,000 30,000 325,000 325,000 40,000 40,000 40,500 40,500 200,000 200,000 15,498,378 10,000 17,000 13,000 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,498,378 26,454,915 10,000 17,000 13,000 40,000 40,000 33,979 - 23,113 57,092 57,092 Page 1504 ACTIVITY BASED ANNUAL BUDGET HEAD 89/30 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 044 Monitoring Implementation of Programmes Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total
 Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 059 Nutrition and Education Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 010 Supervision, Backstopping and Monitoring Programme Total Programme: 1096 Irrigation Development and Support Activities: 013 JICA Cobsi Project Support 024 Promotion of Smallholder Irrigation Schemes Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 15,000 35,000 35,000 35,000 35,000 85,000 15,000 15,000 30,000 30,000 35,000 40,000 28,000 103,000 32,000 32,000 30,000 35,000 65,000 245,000 - - - - - - - - - - - - - - - - - - - - - HEAD 89/30 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1505 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration 134 Supervision and Backstopping Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Unit Total 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show Programme Total Programme: 1199 National Agricultural
 Information Services (NAIS) Activities: 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production Programme Total Unit Total Department Total 40,000 40,000 80,000 300,000 16,263,878 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 17,500 32,500 38,000 25,000 63,000 95,500 15,000 15,000 125,000 80,000 205,000 - - - - - - - - - - - - - - - - - Page 1506 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Mansa District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills 446 Purchase of Motor Vehicle Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 024 Promotion of Farm Power and Mechanisation Practices 026 Promotion of Irrigation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District
 Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 007 District Agricultural Shows Programme Total Unit Total 12,941 12,500 15,000 - 40,441 15,000 15,000 15,000 15,000 30,000 30,000 60,000 28,000 35,000 32,000 30,000 20,000 25,000 170,000 25,000 25,000 200,000 200,000 25,000 25,000 50,000 100,000 625,441 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,941 12,500 15,000 - ACTIVITY BASED ANNUAL BUDGET Page 1507 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Samfya District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market
 Information Collection, Analysis & Dissemination Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education 091 Promotion of Irrigation Construction of Small Holder Irrigation Schemes 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 50,000 50,000 30,000 30,000 60,000 28,000 35,000 20,000 25,000 30,000 - - - - - - - - - - - - - - - - - - - Programme Total 138,000 - 138,000 96,550 Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 005 Farm Power and Mechanisation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total 25,000 25,000 32,000 32,000 150,000 150,000 - - - - - - 25,000 25,000 32,000 32,000 150,000 150,000 30,720 30,720 32,680 32,680 132,290 132,290 Page 1508 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 007 District Agricultural Shows Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 038 RehabiIitation of Existing Infrastructure and Construction- Lubwe ADP
 Centre Programme Total Unit Total 25,000 25,000 50,000 100,000 - - - - 25,000 25,000 50,000 100,000 17,720 17,720 50,439 85,879 200,000 - 200,000 - 200,000 825,440 - - 200,000 825,440 - 539,013 ACTIVITY BASED ANNUAL BUDGET Page 1509 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Milenge District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1096 Irrigation Development and Support Activities: 024 Promotion of Smallholder Irrigation Schemes Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 - - 30,000 30,000 60,000 18,000 35,000 20,000 25,000 98,000 25,000 25,000 72,000 72,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - -
 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 27,427 8,860 10,632 46,919 18,632 18,632 30,631 30,631 - - Page 1510 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 25,000 20,000 50,000 95,000 620,440 - - - - - 25,000 20,000 50,000 95,000 17,720 14,176 50,439 82,335 620,440 889,012 ACTIVITY BASED ANNUAL BUDGET Page 1511 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kawambwa District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1041 Commercialisation of Agricultural Land Activities: 012 Farm Block
 Programme Total 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 20,000 40,000 60,000 1,040,429 1,040,429 Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 028 Promotion of Farm Power and Mechanisation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1096 Irrigation Development and Support Activities: 062 Irrigation Development-small Holder Irrigation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total 18,000 35,000 32,000 20,000 25,000 130,000 25,000 25,000 40,000 40,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 20,000 40,000 60,000 9,172 8,860 10,632 28,664 18,342 18,342 30,631 30,631 14,176 28,351 42,527 1,040,429 1,040,429 - - 18,000 35,000 32,000 20,000 25,000 130,000 25,000 25,000 40,000 40,000 200,000 200,000 12,758 24,808 22,681 14,176 17,720 92,143 30,720 30,720 28,351 28,351 181,754 181,754 Page 1512 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 25,000 25,000 50,000 100,000 1,665,869 - - - - - 25,000 25,000 50,000 100,000 1,665,869 17,720 17,720 50,439 85,879 539,011 ACTIVITY BASED ANNUAL BUDGET Page 1513 HEAD 89/31 MINISTRY OF AGRICULTURE -
 LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Nchelenge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total 25,440 15,000 40,440 15,000 15,000 15,000 15,000 50,000 50,000 20,000 40,000 60,000 18,000 35,000 30,000 25,000 108,000 25,000 25,000 32,000 32,000 30,000 30,000 - - - - - - - - - - - - - - - - - - - 25,440 15,000 40,440 15,000 15,000 15,000 15,000 50,000 50,000 20,000 40,000 60,000 18,000 35,000 30,000 25,000 108,000 25,000 25,000 - 32,000 - 32,000 - - 30,000 30,000 18,032 10,632 28,664 18,632 18,632 30,631 30,631 50,439 50,439 14,176 28,352 42,528 12,758 24,808 21,264 17,720 76,550
 30,720 30,720 32,681 32,681 31,264 31,264 Page 1514 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 100,000 100,000 25,000 25,000 50,000 100,000 575,440 - - - - - - - 100,000 100,000 25,000 25,000 50,000 100,000 575,440 111,026 111,026 17,720 17,720 50,439 85,879 539,014 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1515 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Mwense District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 086 Construction/ RehabiIitation of FTC Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield
 Improvement 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 005 Farm Power and Mechanisation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,440 15,000 40,440 15,000 15,000 15,000 15,000 200,000 200,000 50,000 50,000 20,000 40,000 60,000 28,000 45,000 40,000 25,000 138,000 25,000 25,000 32,000 32,000 - - - - - - - - - - - - - - - - - - - - - - - 25,440 15,000 40,440 15,000 15,000 15,000 15,000 200,000 200,000 50,000 50,000 20,000 40,000 60,000 28,000 45,000 40,000 25,000 138,000 25,000 25,000 32,000 32,000 - - 18,032 10,632 28,664 18,632 18,632 30,631 30,631 50,439 50,439 14,176 28,352 42,528 19,846 31,896 28,351 17,720 97,813 30,720 30,720 22,681 22,681 Page 1516 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1096 Irrigation Development and Support Activities: 063 Promotion of Smallholder Irrigation Schemes-Isubilo Scheme 200,000 - 200,000 Programme Total 200,000 - 200,000 Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 006 Agricultural Shows Programme Total Unit Total 150,000 150,000 25,000 25,000 50,000 100,000 1,025,440 - - - - - - - 150,000 150,000 25,000 25,000 50,000 100,000 1,025,440 - - 131,034 131,034 17,720 17,720 50,439 85,879 539,021 ACTIVITY BASED ANNUAL BUDGET
 Page 1517 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Chienge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 016 Monitoring and Backstopping Visits 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 026 Promotion of Irrigation 028 Promotion of Farm Power and Mechanisation 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 006 Agricultural Shows Programme Total Unit Total 25,440 15,000 40,440 15,000 15,000 15,000 15,000 20,000 20,000 20,000 60,000 18,000 20,000 35,000 20,000 30,000 32,000 15,000 170,000 25,000 25,000 150,000 150,000 15,000 20,000 15,000 50,000 100,000 575,440 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,440 15,000 40,440 15,000
- - - - - - - - - - - Page 1518 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 Lunga District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 026 Promotion of Irrigation 028 Promotion of Farm Power and Mechanisation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm
 Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 007 District Agricultural Shows Programme Total 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 20,000 20,000 20,000 60,000 18,000 35,000 20,000 30,000 32,000 20,000 15,000 170,000 25,000 25,000 150,000 150,000 15,000 20,000 15,000 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1519 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 575,440 - ZMW 575,440 ZMW 539,015 Page 1520 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Chipili District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024
 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 026 Promotion of Irrigation 028 Promotion of Farm Power and Mechanisation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 - - 20,000 20,000 20,000 60,000 18,000 35,000 20,000 30,000 32,000 20,000 15,000 170,000 25,000 25,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 20,000 20,000 20,000 60,000 18,000 35,000 20,000 30,000 32,000 20,000 15,000 9,172 8,860 10,632 28,664 18,342 18,342 30,631 30,631 - - 250,000 250,000 14,176 14,176 14,176 42,528 12,758 24,808 14,176 21,264 22,681 14,176 10,632 170,000 120,495 25,000 25,000 200,000 200,000 30,720 30,720 181,754 181,754 ACTIVITY BASED ANNUAL BUDGET Page 1521 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 006
 Agricultural Shows Programme Total Unit Total 15,000 20,000 15,000 50,000 100,000 625,440 - - - - - - 15,000 20,000 15,000 50,000 100,000 625,440 10,632 14,176 10,632 50,439 85,879 789,013 Page 1522 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 Chembe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 025 Promotion of Farmer Technologies 026 Promotion of Irrigation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 007 District Agricultural Shows Programme Total 12,940 12,500 15,000 40,440 15,000 15,000
 15,000 15,000 20,000 20,000 20,000 60,000 18,000 35,000 20,000 32,000 30,000 20,000 15,000 170,000 25,000 25,000 200,000 200,000 15,000 20,000 15,000 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1523 HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 625,440 - ZMW 625,440 ZMW 539,013 Page 1524 ACTIVITY BASED ANNUAL BUDGET HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Mwansabombwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 009 Utility Bills Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory
 and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 025 Promotion of Farmer Technologies 026 Promotion of Irrigation 028 Promotion of Farm Power and Mechanisation 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production 007 District Agricultural Shows Programme Total 12,940 12,500 15,000 40,440 15,000 15,000 15,000 15,000 20,000 20,000 20,000 60,000 18,000 35,000 20,000 30,000 32,000 20,000 15,000 170,000 25,000 25,000 200,000 200,000 15,000 20,000 15,000 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/31 MINISTRY OF AGRICULTURE - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1525 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Unit Total Department Total Approved Estimates ZMW 625,440 8,365,270 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 625,440 8,365,270 ZMW 539,013 6,729,151 Page 1526 ACTIVITY BASED ANNUAL BUDGET HEAD 89/32 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE -
 PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 150 Backstopping and Supervisory Visits Programme Total Programme: 1002 Events Activities: 007 District and Provincial Agricultural Shows 029 Provincial and National Agricultural Shows Programme Total Programme: 1009 Financial Controls and Procedures Activities: 028 Audit Operations Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 044 Review Meetings 069 Consultation, Planning and Review Meetings Programme Total Unit Total 4,068,938 6,107,930 1,395,900 83,380 11,656,148 15,500 12,500 28,000 49,500 130,500 180,000 24,000 24,000 31,750 - 7,500 39,250 11,927,398 - - - - - - - - - - - - - - - - - - 4,068,938 6,107,930 1,395,900 83,380 11,656,148 7,102,514 10,661,666 2,436,606 401,979 20,602,765 15,500 12,500 28,000 49,500 130,500 180,000 24,000 24,000 31,750 - 7,500 39,250 12,400 10,000 22,400 59,600 114,400 174,000 19,200 19,200 25,400 10,000 - 35,400 11,927,398 20,853,765 HEAD 89/32 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1527 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 088 Registry Record and Data Management 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and
 Establishment Control 032 Staff Development Programme Total Programme: 1137 Procurement Management Activities: 016 Procurement of Goods Programme Total Unit Total 03 Policy and Planning Programme: 1120 Monitoring and Evaluation Activities: 027 Monitoring and Evaluation of Agricultural Programmes Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,150 38,350 8,264 5,050 76,814 11,000 40,128 51,128 25,619 25,619 153,561 62,000 62,000 62,000 - - - - - - - - - - - - - - 25,150 38,350 8,264 5,050 76,814 11,000 40,128 51,128 25,619 25,619 153,561 62,000 62,000 62,000 20,120 56,680 16,611 10,000 103,411 8,800 10,102 18,902 21,495 21,495 143,808 32,360 32,360 32,360 Page 1528 ACTIVITY BASED ANNUAL BUDGET HEAD 89/32 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1008 Cross Cutting Issues Activities: 011 Food and Nutrition, HIV/AIDS and Gender Management Programme Total Programme: 1012 Infrastructure Development Activities: 087 Construction/RehabiIitation of Farm Institute (fi) Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 021 Promotion of Farm Management Skills 046 Crop Diversification and Yield Improvement 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 008 Promotion of Agricultural of Mechanisation and Animal Draft Programme Total Programme: 1096 Irrigation Development and Support Activities: 032 Support to formation of Water User Associations Programme Total
 Programme: 1102 Land Husbandry Activities: 030 Conservation Farming 032 Mapping and Remote Sensing Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 22,125 22,125 6,785 6,785 530,000 530,000 59,000 59,000 20,000 19,400 75,000 23,089 33,900 171,389 26,664 26,664 114,460 114,460 28,050 28,000 56,050 986,473 - - - - - - - - - - - - - - 22,125 22,125 6,785 6,785 530,000 530,000 59,000 59,000 20,000 19,400 75,000 23,089 33,900 171,389 - 26,664 - 26,664 - - - - - - 114,460 114,460 28,050 28,000 56,050 986,473 17,700 17,700 15,428 15,428 - - 39,200 39,200 16,000 15,520 35,600 18,471 27,120 112,711 21,331 21,331 39,968 39,968 22,440 22,400 44,840 291,178 HEAD 89/32 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1529 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1016 Agri-Business and Marketing Activities: 001 Establishment and Management of Agricultural Market Information Database 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training Programme Total Unit Total 09 Seed Control and Certification Institute Programme: 1058 Seed Testing Activities: 006 Routine Seed Testing Programme Total Programme: 1093 Inspections Activities: 030 Seed Inspections and Sampling Programme Total Unit Total 10 National Agricultural Information Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1092 Information Provision and Dissemination Activities: 004 Agricultural News and Literature Production Programme Total Programme: 1199 National Agricultural Information
 Services (NAIS) Activities: 001 Radio Farm Forum 002 Radio Information Collection and Dissemination Programme Total Unit Total Department Total 5,290 5,290 25,000 25,000 35,000 85,000 90,290 20,000 20,000 115,700 115,700 135,700 23,750 23,750 20,328 20,328 40,532 21,440 61,972 106,050 13,461,472 - - - - - - - - - - - - - - - - - - - - - 5,290 5,290 25,000 25,000 35,000 85,000 90,290 20,000 20,000 115,700 115,700 135,700 23,750 23,750 20,328 20,328 40,532 21,440 61,972 106,050 13,461,472 - - 20,000 20,000 28,000 68,000 68,000 16,000 16,000 40,560 40,560 56,560 17,000 17,000 16,262 16,262 32,426 17,152 49,578 82,840 21,528,511 Page 1530 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lusaka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 031 Monitoring of Strategic Reserves Programme Total Programme: 1019 Sector Statistics Activities: 001 Collection, Analysis and Dissemination of Agricultural Marketing Information 016 Quarterly Data Collection, Verification and Report Survey Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 016 Monitoring and Backstopping Visits 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension
 Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total - - - - - - - - - - - - - - - - - - - - - - - 14,154 14,154 - 18,591 - 18,591 21,323 21,323 10,873 10,873 ACTIVITY BASED ANNUAL BUDGET Page 1531 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 145 Land Utilisation Inventory Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 002 Radio Information Collection and Dissemination Programme Total Unit Total 23,908 23,908 62,000 62,000 18,149 17,367 35,516 465,292 - - - - - - - - 23,908 23,908 62,000 62,000 18,149 17,367 35,516 465,292 14,126 14,126 40,000 40,000 13,120 13,893 27,013 350,276 Page 1532 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Chongwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 019 Entrepreneurship Training and Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 003 Conduct District Staff & Farmer Training in Irrigation Practices Programme Total Programme: 1102 Land Husbandry Activities: 003 Establishment of the Agricultural Land Use and Management Information Centre 018 CF Database Development Programme Total 20,031 21,002 41,033 25,000 25,000 7,902 7,902 16,940 16,194 33,134 52,413 24,650 20,226 32,372 129,661 13,315 13,315 19,590 19,590 22,687 22,687 26,196 21,065 47,261 - - - - - - - - - - - - - - - - - 20,031 21,002 41,033 25,000 25,000 7,902 7,902 16,940 16,194 33,134 52,413 24,650 20,226 32,372 129,661 13,315 13,315 - 19,590 - 19,590 - 22,687 - 22,687 - - - 26,196 21,065 47,261 16,025 22,803 38,828 25,000 25,000 16,322 16,322 13,552 12,955 26,507 21,774 19,720 16,181 15,898 73,573
 20,652 20,652 15,672 15,672 18,150 18,150 12,957 14,852 27,809 ACTIVITY BASED ANNUAL BUDGET Page 1533 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 67,134 67,134 18,714 13,399 32,113 438,830 - - - - - - 67,134 67,134 18,714 13,399 32,113 438,830 43,707 43,707 14,971 10,719 25,690 331,910 Page 1534 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Kafue District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 District and Provincial Shows Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Mongu FTC Programme Total Programme: 1013 Advisory services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training 031 Monitoring of Strategic Reserves Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 005 Border Inspections 006 Issuance
 of Phytosanitary Certificates Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 39,500 25,000 15,000 8,000 87,500 25,000 25,000 15,000 15,000 170,000 170,000 52,000 52,000 13,500 19,500 14,000 47,000 30,000 15,000 45,000 15,000 20,000 15,000 20,000 15,000 85,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,600 31,600 10,800 15,600 11,200 37,600 14,000 12,000 26,000 12,000 16,000 12,000 12,835 12,000 64,835 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE ACTIVITY BASED ANNUAL BUDGET Page 1535 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 061 Irrigation Development Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003
 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,000 25,000 15,000 15,000 25,000 25,000 15,000 15,000 29,500 53,000 82,500 11,000 11,000 22,000 711,000 - - 25,000 25,000 - 15,000 - 15,000 - - - - - - - - - - - 25,000 25,000 15,000 15,000 29,500 53,000 82,500 11,000 11,000 22,000 711,000 20,000 20,000 12,000 12,000 20,000 20,000 12,000 12,000 13,600 32,400 46,000 8,800 8,800 17,600 394,635 Page 1536 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Luangwa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 014 Land Use Monitoring 016 Monitoring and Backstopping Visits 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation
 Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 003 Conduct District Staff & Farmer Training in Irrigation Practices Programme Total 22,539 10,551 5,951 39,041 25,000 25,000 7,954 7,954 67,100 67,100 17,629 16,521 34,150 18,300 10,980 34,160 23,180 21,568 27,813 136,001 13,404 13,404 16,722 16,722 12,964 12,964 - - - - - - - - - - - - - - - - - - - - - - 22,539 10,551 5,951 39,041 25,000 25,000 7,954 7,954 67,100 67,100 17,629 16,521 34,150 18,300 10,980 34,160 23,180 21,568 27,813 136,001 13,404 13,404 - 16,722 - 16,722 - 12,964 - 12,964 18,032 8,441 4,761 31,234 25,000 25,000 19,708 19,708 22,680 22,680 14,102 13,217 27,319 14,640 8,784 17,328 18,544 13,254 17,250 89,800 20,576 20,576 13,402 13,402 10,419 10,419 ACTIVITY BASED ANNUAL BUDGET Page 1537 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 031 Agriculture, Land and Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 28,500 28,500 39,772 39,772 14,518 19,032 33,550 454,158 - - - - - - - - 28,500 28,500 39,772 39,772 14,518 19,032 33,550 454,158 22,800 22,800 31,818 31,818 11,614 15,226 26,840 341,596 Page 1538 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Agriculture 09 Shibuyinji District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block 516 Construction and RehabiIitation of Mukulaikwa FTC Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 001 Establishment and Management of Agricultural Market Information Database 006 Market Information and Research 017 Entrepreneurship Training 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,424 5,925 27,349 25,001 25,001 18,700 - 18,700 - 210,000 210,000 59,000 59,000 18,002 12,858 11,660 12,630 55,150 21,000 32,700 19,000 35,451 20,500 128,651 17,132 17,132 - - - - - - - - - - - - - - - - - 21,424 5,925 27,349 25,001 25,001 18,700 - 18,700 - 210,000 210,000 59,000 59,000 18,002 12,858 11,660 12,630 - 55,150 - - - - - - - - 16,400
10,104 39,198 16,800 20,160 15,200 23,361 16,400 91,921 20,601 20,601 ACTIVITY BASED ANNUAL BUDGET Page 1539 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1096 Irrigation Development and Support Activities: 053 Irrigation Development Programme Total Programme: 1102 Land Husbandry Activities: 018 CF Database Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 008 Field Operations Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 005 Agricultural News and Literature Production Programme Total Unit Total 37,200 37,200 20,000 20,000 19,500 19,500 34,957 50,300 85,257 24,480 10,780 13,200 48,460 751,400 - 37,200 - 37,200 - - - - - - - - - - - - 20,000 20,000 19,500 19,500 34,957 50,300 85,257 24,480 10,780 13,200 48,460 19,760 19,760 16,000 16,000 15,600 15,600 12,966 24,240 37,206 19,584 8,624 10,560 38,768 751,400 884,967 Page 1540 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Chirundu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management
 and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 017 Entrepreneurship Training 031 Monitoring of Strategic Reserves Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1102 Land Husbandry Activities: 145 Land Utilisation Inventory Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 003 Issuance of Phytosanitary Certificates and Import Permits 005 Inspections Programme Total 17,748 28,250 45,998 25,000 25,000 9,700 9,700 10,919 12,635 10,596 34,150 12,059 18,300 49,014 18,910 25,228 24,271 147,782 18,348 18,348 19,722 19,722 30,500 30,500 13,000 29,000 42,000 - - - - - - - - - - - - - - - - - - - - 17,748 28,250 45,998 25,000 25,000 9,700 9,700 10,919 12,635 10,596 34,150 12,059 18,300 49,014 18,910 25,228 24,271 147,782 18,348 18,348 - 19,722 - 19,722 - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1541 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 35,502 35,502 16,104 17,446 33,550 442,252 - - - - - - 35,502 35,502 16,104 17,446 33,550 442,252 28,402 28,402 13,883 13,957 27,840 364,357 Page 1542 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Chilanga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 006 Market Information and Research 017 Entrepreneurship Training 031 Monitoring of Strategic Reserves Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 018 Promotion of Crop Diversification and Yield Improvement 059 Nutrition and Education 077 Extension Methodology - Technology Transfer 078 Promotion of Good Farm Management Practices Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167
 Support to Camp and Block Operations Activities: 006 Farmer Facilitation 009 Procurement of Field Transport Programme Total 25,250 16,500 14,500 8,500 64,750 25,000 25,000 15,388 15,388 12,200 18,250 23,300 18,750 72,500 18,000 18,000 30,500 24,000 23,875 26,000 104,375 21,888 21,888 65,675 300,000 365,675 - - - - - - - - - - - - - - - - - - - - - - - - - - 25,250 16,500 14,500 8,500 64,750 25,000 25,000 15,388 15,388 12,200 18,250 23,300 18,750 72,500 18,000 18,000 30,500 24,000 23,875 26,000 104,375 21,888 21,888 65,675 300,000 365,675 17,200 13,200 - 7,800 38,200 25,000 25,000 20,310 20,310 9,760 14,600 8,640 15,000 48,000 14,400 14,400 24,400 19,200 19,100 10,800 73,500 24,030 24,030 27,940 - 27,940 ACTIVITY BASED ANNUAL BUDGET Page 1543 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 21,650 21,690 43,340 730,916 - - - - 21,650 21,690 43,340 730,916 11,320 17,352 28,672 300,052 Page 1544 ACTIVITY BASED ANNUAL BUDGET HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 12 Rufunsa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development
 Activities: 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 014 Land Use Monitoring 018 Promotion of Crop Diversification and Yield Improvement 021 Promotion of Farm Management Skills 059 Nutrition and Education 077 Extension Methodology - Technology Transfer Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13,808 6,159 6,877 26,844 25,000 25,000 7,018 7,018 - - 15,090 15,043 30,133 17,671 17,656 42,186 19,259 20,204 19,437 136,413 14,533 14,533 17,402 17,402 - - - - - - - - - - - - 13,808 6,159 6,877 26,844 25,000 25,000 7,018 7,018 - - 15,090 15,043 - 30,133 - - - - - - - - - 17,671 17,656 42,186 19,259 20,204 19,437 136,413 14,533 14,533 - 17,402 - 17,402 15,900 9,450 7,502 32,852 25,000 25,000 21,614 21,614 400,000 400,000 12,072 12,034 24,106 14,097 14,155 19,749 15,407 16,164 15,549 95,121 22,615 22,615 13,922 13,922 ACTIVITY BASED ANNUAL BUDGET Page 1545 HEAD 89/33 MINISTRY OF AGRICULTURE - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1096 Irrigation Development and Support Activities: 003 Conduct District Staff & Farmer Training in Irrigation Practices Programme Total Programme: 1102 Land
 Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total Department Total 10,765 10,765 26,913 26,913 15,631 13,972 29,603 324,624 4,318,472 - 10,765 - 10,765 - - - - - - - 26,913 26,913 15,631 13,972 29,603 324,624 4,318,472 10,612 10,612 21,530 21,530 12,505 12,178 24,683 692,055 3,659,848 Page 1546 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total 5,490,484 3,170,069 4,687,410 122,698 13,470,661 13,470,661 - - - - - - 5,490,484 3,170,069 4,687,410 122,698 13,470,661 13,470,661 10,465,603 6,042,579 8,934,836 645,953 26,088,971 26,088,971 ACTIVITY BASED ANNUAL BUDGET Page 1547 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Zambia College of Agriculture - Monze Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 019 Academic and Examination Board Meetings Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 034 Short-term Training 035 Staff
 Development Programme Total Programme: 1008 Cross Cutting Issues Activities: 029 HIV/AIDS Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1092 Information Provision and Dissemination Activities: 010 Community Outreach Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings Programme Total 21,000 100,000 142,000 23,000 286,000 194,000 120,000 314,000 108,000 75,000 30,000 14,000 227,000 14,000 14,000 13,000 13,000 8,000 8,000 11,000 11,000 - - - - - - - - - - - - - - - - - - - - - 21,000 100,000 142,000 23,000 286,000 194,000 120,000 314,000 108,000 75,000 30,000 14,000 227,000 14,000 14,000 13,000 13,000 8,000 8,000 11,000 11,000 - 122,619 42,000 23,000 187,619 4,000 - 4,000 50,000 - - 10,167 60,167 - - - - - - 11,000 11,000 Page 1548 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 005 Commercial Feed Production 012 Field Crop Production and Marketing 015 Fruit Production 018 Pig Production 021 Poultry Production 027 Ranching and Beef Production 028 Seedling Production 029 Sheep & Goats 036 Dairy Production Programme Total Programme: 1142 Infrastructure Management Activities: 010 Infrastructure RehabiIitation and Constructions 021 Maintenance of Water Reticulation System Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 013 Curriculum Development and Review 015 Curriculum Review and Development 018 Enrolment and Registration 026 Hosting of Graduation Ceremony 031 Procurement of Students' Provisions 033 Procurement of Training Materials 039 Restocking of
 Library 048 Students' Examinations 049 Students' Field Attachment 051 Students' Projects 056 Students' Sporting Activities 058 Students Study Tour 073 UNZA/ZCA Monze Professional Meetings Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 35,000 21,000 17,500 40,000 40,000 120,200 10,000 17,000 40,000 340,700 529,415 12,641 542,056 50,000 10,000 - - 300,000 35,000 40,597 16,000 10,000 20,000 20,000 15,000 15,000 531,597 260,000 260,000 2,547,353 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35,000 21,000 17,500 40,000 40,000 120,200 10,000 17,000 40,000 340,700 529,415 12,641 542,056 50,000 10,000 - - 300,000 35,000 40,597 16,000 10,000 20,000 20,000 15,000 15,000 25,417 56,000 12,708 40,000 29,048 120,200 7,262 37,761 40,000 368,396 - 12,641 12,641 - 50,000 - 120,000 235,000 - 40,597 - - 14,524 11,748 10,893 15,000 531,597 497,762 260,000 260,000 - - 2,547,353 1,141,585 ACTIVITY BASED ANNUAL BUDGET Page 1549 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Zambia College of Agriculture - Mpika Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 034 Short-term Training 039 Staff Training and Development Programme Total Programme: 1008 Cross Cutting Issues Activities: 029 HIV/AIDS Gender Mainstreaming Programme Total Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings Programme Total Programme: 1141
 Promotion of Income Generating Ventures Activities: 003 Beef Production 012 Field Crop Production and Marketing 015 Fruit Production 018 Pig Production 021 Poultry Production 028 Seedling Production 030 Sheep & Goats Production 034 Vegetable Production 036 Dairy Production Programme Total Programme: 1142 Infrastructure Management Activities: 008 Infrastructure RehabiIitation Programme Total 122,448 100,839 223,287 17,742 87,401 16,475 - 121,618 10,214 10,214 72,543 72,543 49,878 49,878 16,229 16,229 16,475 12,673 8,635 20,365 33,434 2,272 11,406 11,406 11,406 128,072 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 122,448 100,839 223,287 17,742 87,401 16,475 - 121,618 10,214 10,214 72,543 72,543 49,878 49,878 16,229 16,229 16,475 12,673 8,635 20,365 33,434 2,272 11,406 11,406 11,406 122,448 73,228 195,676 17,742 - - 40,000 57,742 - - - - - - 25,229 25,229 66,353 41,157 - 31,771 - - - 8,283 80,385 128,072 227,949 - - 164,942 164,942 Page 1550 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1181 Training of School and Non-School Leavers Activities: 001 Academic and Examiners Board Meetings 011 Curriculum Development & Review 018 Enrolment and Registration 023 Facilitation of Sporting Activities 026 Hosting of Graduation Ceremony 031 Procurement of Students' Provisions 033 Procurement of Training Materials 039 Restocking of Library 048 Students' Examinations 072 Training Delivery Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 04 Cooperative College Programme: 1181 Training of School and Non-School Leavers Activities: 037 Restocking of College Library Programme Total Unit Total 41,516 3,802 6,337 17,699 79,806 145,349
 65,551 21,850 25,739 50,017 457,666 213,765 213,765 1,293,272 17,783 17,783 17,783 - - - - - - - - - - - - - - - - - 41,516 3,802 6,337 17,699 79,806 145,349 65,551 21,850 25,739 50,017 457,666 213,765 213,765 41,516 - - - 160,146 216,709 86,701 - - 36,322 541,394 - - 1,293,272 1,212,932 17,783 17,783 17,783 - - - ACTIVITY BASED ANNUAL BUDGET Page 1551 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Popota Tobacco Training Institute Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 053 Inventory Maintenance of Movable Assets Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 039 Staff Training and Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1012 Infrastructure Development Activities: 155 RehabiIitation of Buildings Programme Total Programme: 1088 Human Resource Management Activities: 019 Procurement and Maintenance 025 Recruitment and Replacement of Officers Programme Total Programme: 1128 Performance Management Activities: 002 Design Results-oriented Annual Departmental WorkPlans, Budgets Performance Appraisal Sensitisation Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings Programme Total 105,937 78,582 19,575 14,749 218,843 - 20,000 15,000 35,000 - 85,209 19,575 104,784 - - 500,000 500,000 29,363 14,681 44,044 10,000 10,000 20,785 20,785 - - - - - - - - - - - - - - - - - - - - 105,937 78,582 19,575 14,749 218,843 - 20,000 15,000
 35,000 - 85,209 19,575 104,784 100,000 57,065 50,000 - 207,065 20,000 - - 20,000 85,209 - - 85,209 - - 170,735 170,735 500,000 500,000 29,363 14,681 44,044 - 10,000 - 10,000 - - 20,785 20,785 - - - - - - - 18,010 18,010 Page 1552 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 003 Beef Production 012 Field Crop Production and Marketing 018 Pig Production 021 Poultry Production 030 Sheep & Goats Production 033 Tobacco Production 036 Dairy Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 004 Backstopping of Student Field Attachment 026 Hosting of Graduation Ceremony 031 Procurement of Students' Provisions 037 Restocking of College Library 043 Student Projects 056 Students' Sporting Activities Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 47,876 22,157 11,101 26,426 10,551 15,827 50,000 183,938 14,059 - 80,747 17,597 17,807 14,681 144,891 195,752 195,752 1,458,037 - - - - - - - - - - - - - - - - - - 47,876 22,157 11,101 26,426 10,551 15,827 50,000 183,938 14,059 - 80,747 17,597 17,807 14,681 144,891 195,752 195,752 47,984 37,984 37,527 19,190 7,662 37,887 - 188,234 10,209 94,155 280,000 39,497 17,807 10,661 452,329 - - 1,458,037 1,141,582 ACTIVITY BASED ANNUAL BUDGET Page 1553 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Katete Co-operatives Training Institute Programme: 1001 General
 Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 105 Transport and Logistics Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day 030 Public Function and Ceremonies 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 034 Short-term Training 037 Staff Study Tour 041 Students Requisites Programme Total Programme: 1008 Cross Cutting Issues Activities: 029 HIV/AIDS Gender Mainstreaming 030 HIV/AIDS Mitigation 047 Provision of Livehood Skills 057 Sensitisation Workshops and Seminars Programme Total Programme: 1012 Infrastructure Development Activities: 020 Construction and RehabiIitation of Existing Infrastructure Programme Total Programme: 1043 Community Outreach Activities: 004 Provision of Technology to Small Scale and Needy Farmers Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings Programme Total 74,068 255,593 21,248 15,397 366,306 13,550 16,013 50,503 138,445 218,511 4,927 3,387 6,159 16,012 35,721 66,206 29,870 5,851 78,526 6,159 120,406 9,854 9,854 17,245 17,245 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 74,068 255,593 21,248 15,397 366,306 13,550 16,013 50,503 138,445 218,511 4,927 3,387 6,159 16,012 35,721 66,206 29,870 5,851 78,526 6,159 120,406 9,854 9,854 17,245 17,245 - - - - 74,068 50,592 - - 124,660 20,000 - - - 20,000 20,939 - - - - 20,939 - - - - - 500,000 500,000 - - - - 24,000 24,000 Page 1554 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 012 Field Crop Production and Marketing 021 Poultry Production 027 Ranching and Beef Production 034 Vegetable Production Programme Total Programme: 1142 Infrastructure Management Activities: 006 Infrastructure Maintenance Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 001 Academic and Examiners Board Meetings 005 Backstopping Student Attachment 010 Curriculum Development 013 Curriculum Development and Review 017 Developmenting of Training Material 019 Enrolment and Registration of Students 026 Hosting of Graduation Ceremony 044 Student Provisions Programme Total Unit Total 21,864 12,318 55,430 95,463 185,075 6,159 6,159 123,177 7,391 21,556 - 34,490 246,355 - - 432,969 1,422,731 - - - - - - - - - - - - - - - - - 21,864 12,318 55,430 95,463 185,075 6,159 6,159 123,177 7,391 21,556 - 34,490 246,355 - - 432,969 1,422,731 21,864 49,471 75,836 20,324 167,495 - - 41,881 - - 80,248 25,046 - 138,445 246,355 531,975 1,389,069 ACTIVITY BASED ANNUAL BUDGET Page 1555 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Zambia Centre for Horticultural Training Programme: 1001 General Administration Activities: 003 Office Administration 004 Staff Welfare 009 Utility Bills 011 Induction of Staff 060 Maintenance of Machinery and Equipment 079 Preparation of Annual Work Plans 105 Transport and Logistics Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 034 Short-term Training 037 Staff Study Tour 077 Staff Development Programme Total Programme: 1007 Dismantling of
 Arrears Activities: 007 Personnel Related Arrears 009 Utility Bills Programme Total Programme: 1008 Cross Cutting Issues Activities: 057 Sensitisation Workshops and Seminars Programme Total Programme: 1012 Infrastructure Development Activities: 089 Constructions and RehabiIitation of Infrastructure Programme Total Programme: 1085 Fruit Nursery Development Activities: 001 Citrus Seedling Production Programme Total Programme: 1088 Human Resource Management Activities: 019 Procurement and Maintenance Programme Total 47,126 47,124 94,248 14,712 23,562 14,425 47,124 288,321 50,000 61,274 111,274 28,274 23,562 14,137 18,850 - 84,823 15,000 50,000 65,000 14,137 14,137 400,000 400,000 - - 80,959 80,959 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47,126 47,124 94,248 14,712 23,562 14,425 47,124 87,000 - 32,132 - 17,110 - - 288,321 136,242 50,000 61,274 111,274 28,274 23,562 14,137 18,850 - 84,823 15,000 50,000 65,000 14,137 14,137 400,000 400,000 - - 80,959 80,959 30,000 - 30,000 - - - - 20,000 20,000 100,000 89,683 189,683 - - - - 75,411 75,411 - - Page 1556 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 012 Field Crop Production and Marketing 015 Fruit Production 021 Poultry Production 034 Vegetable Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 017 Developmenting of Training Material 019 Enrolment and Registration of Students 021 Examinations 026 Hosting of Graduation Ceremony 038 Restocking of Institute Library 043 Student Projects 046 Student Tours 053 Students Provisions 063 Students' Welfare 072 Training Delivery Programme Total Programme: 1182 Transport Management Activities: 002
 Maintenance of Motor Vehicles 004 Procurement of Motor Vehicles Programme Total Programme: 1256 HIV/AIDS Awareness Programme Activities: 002 Sensitisation Workshop / Seminars 004 Development of a Strategic Plan for Mainstreaming Environment and Gender Issues in Agricultural Programmes 005 Promotion of VCT, PMT and Art Services.
Programme Total Unit Total 47,124 14,137 47,124 47,124 155,509 14,137 14,712 16,493 55,550 15,000 9,712 12,000 75,401 10,699 11,781 235,485 23,562 250,000 273,562 14,425 14,425 11,712 40,562 1,749,632 - - - - - - - - - - - - - - - - - - - - - - - - 47,124 14,137 47,124 47,124 155,509 14,137 14,712 16,493 55,550 15,000 9,712 12,000 75,401 10,699 11,781 235,485 23,562 250,000 273,562 14,425 14,425 11,712 40,562 47,124 75,411 47,124 47,124 216,783 101,329 - - 86,755 15,000 - - 115,963 - 51,000 370,047 23,562 - 23,562 - - 8,505 8,505 1,749,632 1,070,233 ACTIVITY BASED ANNUAL BUDGET Page 1557 HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Natural Resources Development College Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 019 Academic and Examination Board Meetings 061 Maintenance of Vehicles 063 Management and Co-ordination 072 Office Entertainment 076 Personnel Management 077 Running and Maintenance of Plant and Machinery 079 Preparation of Annual Work Plans 096 Staff Tour 106 UNZA - NRDC Professional Committee Meetings Programme Total Programme: 1002 Events Activities: 026 Shows and Exhibitions 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 023 Long-term Training 029 Procurement of Students Equipment and Tools 034 Short-term Training 039 Staff Training and Development Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 002 Affiliation to Local and International Organisations Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears 009 Utility Bills Programme Total Programme: 1008 Cross Cutting Issues Activities: 022 HIV / AIDS and Gender Mainstreaming
 Programme Total Programme: 1043 Community Outreach Activities: 002 Provision of Safe Water and Sanitation Practices Programme Total 56,639 104,831 251,594 12,160 58,705 16,774 11,322 33,546 33,546 16,773 33,546 16,772 646,208 37,739 16,773 54,512 12,580 62,898 41,932 12,580 125,797 255,787 12,579 12,579 - - - 12,580 12,580 12,579 12,579 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 56,639 104,831 251,594 12,160 58,705 16,774 11,322 33,546 33,546 16,773 33,546 16,772 646,208 37,739 16,773 54,512 12,580 62,898 41,932 12,580 125,797 255,787 12,579 12,579 - - - 12,580 12,580 12,579 12,579 141,352 48,831 62,000 20,000 - - - - - - - 32,180 304,363 37,739 - 37,739 - - - 9,135 25,797 34,932 25,000 25,000 90,000 100,000 190,000 - - - - Page 1558 ACTIVITY BASED ANNUAL BUDGET HEAD 89/34 MINISTRY OF AGRICULTURE - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1141 Promotion of Income Generating Ventures Activities: 012 Field Crop Production and Marketing 015 Fruit Production 019 Pig Production 021 Poultry Production 025 Ranching 036 Dairy Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 002 Academic Board Meetings 007 College Open Day 021 Examinations 025 Graduation Ceremony 031 Procurement of Students' Provisions 038 Restocking of Institute Library 047 Student Welfare 055 Students' Requisites 072 Training Delivery Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total Department Total 12,580 12,580 29,353 29,353 16,773 12,579 12,580
 12,580 20,966 14,676 90,154 8,386 12,580 72,962 88,058 356,395 12,580 14,676 167,729 251,594 984,960 125,797 125,797 2,237,089 24,196,558 - - - - - - - - - - - - - - - - - - - - - - - - - 12,580 12,580 29,353 29,353 16,773 12,579 12,580 12,580 20,966 14,676 90,154 8,386 12,580 72,962 88,058 356,395 12,580 14,676 167,729 251,594 984,960 - - - - 16,773 12,579 12,580 - 125,797 47,800 215,529 81,148 - - 90,752 258,810 - - - 182,705 613,415 125,797 125,797 2,237,089 24,196,558 - - 1,420,978 33,465,350 ACTIVITY BASED ANNUAL BUDGET Page 1559 HEAD 89/36 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meetings 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections 034 Internal Audit Operations Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 015 FMS Data Submission Programme Total Unit Total 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 027 Collection of Payroll 092 HIV/AIDS & Gender Sensitisation 122 Procurement Facilitation Programme Total Unit Total 2,744,798 5,330,854 648,138
 109,372 8,833,162 12,500 12,500 5,000 25,542 55,542 125,000 80,000 51,565 256,565 50,000 50,000 16,835 20,000 36,835 22,101 17,080 39,181 9,271,285 20,700 25,000 31,500 15,000 92,200 92,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1560 ACTIVITY BASED ANNUAL BUDGET HEAD 89/36 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration 161 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Programme: 1195 Livestock Restocking and Monitoring Activities: 118 Crop and Livestock Monitoring Programme Total Unit Total 04 Agriculture Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1044 Conservation Farming Activities: 001 Conduct Conservation Agriculture Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 032 Supervision, Monitoring and Backstopping 059 Nutrition and Education Programme Total Programme: 1096 Irrigation Development and Support Activities: 013 JICA Cobsi Project Support 028 Staff and Farmer Training in Irrigation Systems Programme Total Programme: 1102 Land Husbandry Activities: 002 Establishment of
 the Agricultural Land Use and Management Information Centre Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 8,366 15,000 23,366 34,000 34,000 20,000 20,000 77,366 15,000 15,000 50,000 50,000 20,000 60,000 48,304 20,000 148,304 40,000 40,000 80,000 - - - - - - - - - - - - - - - - - - - - 8,366 15,000 23,366 34,000 34,000 20,000 20,000 77,366 15,000 15,000 50,000 50,000 20,000 60,000 48,304 20,000 148,304 40,000 40,000 80,000 70,000 - 70,000 70,000 363,304 - - 70,000 363,304 9,856 16,000 25,856 30,000 30,000 - - 55,856 10,500 10,500 21,000 21,000 14,000 28,000 33,812 14,000 89,812 38,000 16,250 54,250 44,000 44,000 219,562 ACTIVITY BASED ANNUAL BUDGET Page 1561 HEAD 89/36 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Agribusiness and Marketing Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1016 Agri-Business and Marketing Activities: 002 Establishment of Trade Database 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination Programme Total Unit Total 10 National Agricultural Information Services Programme: 1199 Information Provision and Dissemination Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News 004 Radio and Television Programme Production 005 Agricultural News and Literature Production Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 10,000 30,000 24,080 20,000 74,080 84,080 73,745 60,000 30,000 20,000 183,745 183,745 10,071,980 - - - - - - - - - - - - - - 10,000 10,000 30,000 24,080 20,000 74,080 84,080 73,745 60,000 30,000 20,000 183,745 183,745 14,000 14,000
 20,764 16,856 14,000 51,620 65,620 14,000 24,500 21,000 13,756 73,256 73,256 10,071,980 16,654,598 Page 1562 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 01 Chinsali District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 009 Support to Farm Training Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19,000 5,000 24,000 25,000 10,000 35,000 25,000 25,000 60,000 60,000 25,000 30,000 55,000 40,000 25,000 25,000 25,000 25,000 140,000 40,000 40,000 20,000 20,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - 19,000 5,000 24,000 25,000 10,000 35,000 25,000 25,000 60,000 60,000
 25,000 30,000 55,000 40,000 25,000 25,000 25,000 25,000 140,000 40,000 40,000 - 20,000 - 20,000 - - 26,000 26,000 11,400 3,000 14,400 25,000 16,000 41,000 30,000 30,000 36,000 36,000 25,000 18,000 43,000 24,000 15,000 15,000 15,000 15,000 84,000 45,000 45,000 12,000 12,000 21,600 21,600 ACTIVITY BASED ANNUAL BUDGET Page 1563 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 35,000 35,000 130,000 130,000 25,000 20,000 45,000 635,000 - - - - - - - - 35,000 35,000 130,000 130,000 25,000 20,000 45,000 635,000 21,000 21,000 78,000 78,000 15,000 12,000 27,000 453,000 Page 1564 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Mpika District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 517 Construction of PQPS Mpika Office Block Programme Total Programme: 1013 Advisory Services Activities: 009
 Support to Farm Traning Centres Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 019 Entrepreneurship Training and Development Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 004 Inspections 007 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 021 Promotion of Farm Management Skills 067 Support to Mpika FTC Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,093 5,000 15,093 25,000 10,000 35,000 25,000 25,000 500,000 500,000 - - 25,000 - 30,000 55,000 34,000 140,000 174,000 40,000 30,000 30,000 25,000 75,000 200,000 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,093 5,000 15,093 25,000 10,000 35,000 25,000 25,000 500,000 500,000 - - 25,000 - 30,000 55,000 34,000 140,000 174,000 40,000 30,000 30,000 25,000 75,000 200,000 40,000 40,000 6,056 3,000 9,056 25,000 16,000 41,000 30,000 30,000 500,000 500,000 36,000 36,000 - 25,000 18,000 43,000 70,000 84,000 154,000 24,000 18,000 18,000 15,000 45,000 120,000 44,000 44,000 ACTIVITY BASED ANNUAL BUDGET Page 1565 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation
 and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 006 Land Use Planning Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 20,000 20,000 26,000 26,000 35,000 35,000 155,000 155,000 15,000 25,000 40,000 1,320,093 - 20,000 - 20,000 - - - - - - - - - - 26,000 26,000 35,000 35,000 155,000 155,000 15,000 25,000 40,000 1,320,093 12,000 12,000 20,600 20,600 21,000 21,000 93,000 93,000 15,000 12,000 27,000 1,150,656 Page 1566 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Chama Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 026 Shows and Exhibitions 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 007 Market Information Collection, Analysis & Dissemination 017 Entrepreneurship Training Programme Total Programme: 1053 Crop Production, Advisory and Technical
 Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 021 Promotion of Farm Management Skills 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total 11,319 5,000 16,319 25,000 10,000 35,000 25,000 25,000 300,000 300,000 50,000 50,000 25,000 30,000 - 55,000 40,000 30,000 30,000 25,000 - 25,000 150,000 40,000 40,000 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - 11,319 5,000 16,319 25,000 10,000 35,000 25,000 25,000 300,000 300,000 50,000 50,000 25,000 30,000 - 55,000 40,000 30,000 30,000 25,000 - 25,000 150,000 40,000 40,000 - 20,000 - 20,000 6,791 3,000 9,791 25,000 16,000 41,000 25,000 25,000 600,000 600,000 36,000 36,000 - 25,000 18,000 43,000 24,000 18,000 18,000 - 15,000 15,000 90,000 44,000 44,000 12,000 12,000 ACTIVITY BASED ANNUAL BUDGET Page 1567 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 26,000 26,000 35,000 35,000 130,000 130,000 20,000
 20,000 40,000 922,319 - - - - - - - - - - 26,000 26,000 35,000 35,000 130,000 130,000 20,000 20,000 40,000 922,319 25,600 25,600 21,000 21,000 78,000 78,000 12,000 12,000 24,000 1,049,391 Page 1568 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 04 Isoka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1013 Advisory Services Activities: 001 Support to Farm Institute Operations Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 019 Entrepreneurship Training and Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total 7,593 5,000 12,593 25,000 10,000 35,000 25,000 25,000 50,000 50,000 25,000 30,000 - 55,000 39,395
 20,000 30,000 60,000 20,000 169,395 40,000 40,000 20,000 20,000 26,000 26,000 7,593 5,000 12,593 25,000 10,000 35,000 25,000 25,000 50,000 50,000 25,000 30,000 - 55,000 39,395 20,000 30,000 60,000 20,000 4,556 3,000 7,556 25,000 16,000 41,000 25,000 25,000 30,000 30,000 - 25,000 18,000 43,000 23,636 12,000 18,000 36,000 12,000 169,395 101,636 - - - - - - - - - - - - - - - - - - - - - - 40,000 40,000 - 20,000 - 20,000 - - 26,000 26,000 44,000 44,000 12,000 12,000 25,600 25,600 ACTIVITY BASED ANNUAL BUDGET Page 1569 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 35,000 35,000 120,000 120,000 15,000 25,000 40,000 627,988 - - - - - - - - 35,000 35,000 120,000 120,000 15,000 25,000 40,000 627,988 21,000 21,000 72,000 72,000 9,000 15,000 24,000 446,792 Page 1570 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Nakonde District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Shows 026 Shows and Exhibitions 030 Public Function and Ceremonies
 Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information 019 Entrepreneurship Training and Development Programme Total Programme: 1021 Plant Protection and Quarantine Activities: 004 Inspections 007 Issuance of Phytosanitary Certificates and Import Permits Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total 10,093 5,000 15,093 25,000 - 12,500 37,500 25,000 25,000 100,000 100,000 25,000 25,000 25,000 75,000 170,000 20,000 190,000 30,000 40,000 30,000 30,000 20,000 150,000 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 10,093 5,000 15,093 25,000 - 12,500 37,500 25,000 25,000 100,000 100,000 25,000 25,000 25,000 75,000 170,000 20,000 190,000 30,000 40,000 30,000 30,000 20,000 150,000 40,000 40,000 16,056 24,000 40,056 - 25,000 17,500 42,500 30,000 30,000 - - 15,000 15,000 45,000 75,000 85,350 12,000 97,350 18,000 24,000 18,000 18,000 12,000 90,000 44,000 44,000 ACTIVITY BASED ANNUAL BUDGET Page 1571 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1075 Farm Power and
 Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation Programme Total Programme: 1130 A nPlant Quarantine and Phytosanitary Service Activities: 005 Inspections Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Unit Total 20,000 20,000 26,000 26,000 35,000 35,000 - - 175,000 175,000 14,000 30,000 44,000 932,593 - 20,000 - 20,000 - - - - - - - - - - - - 26,000 26,000 35,000 35,000 - - 175,000 175,000 14,000 30,000 44,000 932,593 12,000 12,000 25,600 25,600 21,000 21,000 90,000 90,000 105,000 105,000 8,400 18,000 26,400 698,906 Page 1572 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Mafinga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 018 Collection, Analysis and Dissemination of Agricultural Marketing Information Programme Total Programme: 1053 Crop Production,
 Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 057 Farm Management 059 Nutrition and Education Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,593 5,000 17,593 25,000 10,000 35,000 25,000 25,000 - - 25,000 30,000 55,000 25,000 35,000 25,000 30,000 20,000 135,000 40,000 40,000 20,000 20,000 26,000 26,000 - - - - - - - - - - - - 12,593 5,000 17,593 25,000 10,000 35,000 25,000 25,000 - - 25,000 30,000 - 55,000 - - - - - - - - 25,000 35,000 25,000 30,000 20,000 135,000 40,000 40,000 - 20,000 - 20,000 - - 26,000 26,000 16,906 3,000 19,906 25,000 16,000 41,000 30,000 30,000 710,215 710,215 25,000 18,000 43,000 15,000 21,000 15,000 18,000 12,000 81,000 44,000 44,000 12,000 12,000 25,600 25,600 ACTIVITY BASED ANNUAL BUDGET Page 1573 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 005 Land Management and Conservation 145 Land Utilisation Inventory Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of
 News Programme Total Programme: 1261 Management and Co-ordination Activities: 003 Support to Camp Operations Programme Total Unit Total - 35,000 35,000 130,000 130,000 25,000 15,000 40,000 40,000 40,000 598,593 - - - - - - - - 35,000 35,000 130,000 130,000 25,000 15,000 - 40,000 21,000 - 21,000 78,000 78,000 15,000 9,000 24,000 - - - 40,000 40,000 598,593 - - 1,129,721 Page 1574 ACTIVITY BASED ANNUAL BUDGET HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Shiwang'andu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & RehabiIitation of Camp Houses 024 Construction of Office Block Programme Total Programme: 1016 Agri-Business and Marketing Activities: 005 Inspection of Agricultural Marketing Infrastructure 019 Entrepreneurship Training and Development Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 009 Farmer Registration 018 Promotion of Crop Diversification and Yield Improvement 019 Promotion of Extension Methodology 021 Promotion of Farm Management Skills 059 Nutrition and Education 070 Farm Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1075 Farm Power and Mechanisation Activities: 007 Promotion of Agricultural Mechanisation and Animal Draft Power Technologies Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 8,093 2,000 10,093 25,000 10,000 35,000 25,000 25,000 100,000 400,000 500,000 25,000 30,000 55,000 30,000 40,000 30,000 30,000 20,000 - 150,000 40,000 40,000 20,000 20,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - 8,093 2,000 10,093 25,000 10,000 35,000 25,000 25,000 100,000 400,000 500,000 25,000 30,000 55,000 30,000 40,000 30,000 30,000 20,000 - 150,000 40,000 40,000 - 20,000 - 20,000 - - 26,000 26,000 4,856 4,500 9,356 25,000 6,000 31,000 25,000 25,000 - - - 25,000 18,000 43,000 13,000 24,000 18,000 - 12,000 18,000 85,000 44,000 44,000 12,000 12,000 25,600 25,600 ACTIVITY BASED ANNUAL BUDGET Page 1575 HEAD 89/37 MINISTRY OF AGRICULTURE - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1102 Land Husbandry Activities: 037 Farm Block (Manshya) Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Facilitation Programme Total Programme: 1199 National Agricultural Information Services (NAIS) Activities: 001 Radio Farm Forum 003 Agriculture Information Collection and Dissemination of News Programme Total Programme: 1261 District Livestock Development Activities: 002 Livestock Extension 023 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Department Total 335,000 335,000 153,466 153,466 15,000 25,000 40,000 40,000 30,000 90,000 160,000 1,549,559 6,586,145 - - - - - - 335,000 335,000 153,466 153,466 15,000 25,000 - 40,000 - - - - - - 40,000 30,000 90,000 160,000 1,549,559 6,586,145 - - 78,000 78,000 15,000 9,000 24,000 - - - - 376,956 5,305,422 Head Total 2,382,266,379 - 2,382,266,379 5,435,167,917 Page 1576 ACTIVITY BASED ANNUAL BUDGET HEAD 90/01
 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 011 Parliamentary Session 013 Registry Services 014 Presidential and VIP Visits 128 Keep Zambia Clean Campaign 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human Resource Management Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 014 Public Function 020 International Women's Day 024 World AIDS Day 043 Youth Week 194 State Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6010 Information Management Activities: 002 Establishing a Provincial Database Centre Programme Total 1,549,969 1,542,501 1,352,973 105,231 4,550,674 518,263 109,396 27,271 72,612 114,138 52,471 187,817 159,649 144,984 1,386,601 5,000 16,000 16,000 16,200 16,000 - 10,800 - 80,000 156,750 156,750 20,000 400,000 65,000 485,000 30,462 30,462 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,800 - 80,000 156,750 156,750 20,000
16,000 - 10,800 - 80,000 156,750 156,750 20,000 400,000 65,000 485,000 30,462 30,462 7,455 29,134 20,400 - 14,000 12,000 10,800 18,800 112,589 156,750 156,750 20,000 320 1,065,000 1,085,320 30,462 30,462 HEAD 90/01 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1577 Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 003 Evaluation of Programmes and Projects 108 PDCC Meetings Programme Total Programme: 6068 Infrastructure Development(Lusaka) Activities: 003 Completion of Dining Hall - Mukamambo Il High School 006 Construction of Car Park 016 Construction/RehabiIitation of Institutional Buildings - Lusaka 100 Construction of Luangwa Dc Office Block Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,000 25,000 970,000 970,000 231,617 98,436 402,542 732,595 200,000 120,000 80,000 339,138 739,138 9,156,220 9,156,220 - - - - - - - - - - - - - - - 25,000 25,000 970,000 970,000 231,617 98,436 402,542 732,595 200,000 120,000 80,000 339,138 739,138 9,156,220 9,156,220 25,000 25,000 970,000 970,000 435,125 85,000 324,594 844,719 200,000 120,000 73,358 - 393,358 12,081,394 12,081,394 Page 1578 ACTIVITY BASED ANNUAL BUDGET HEAD 90/02 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II
 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 001 General Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6026 Publicity Activities: 004 Press Coverage Programme Total Unit Total Department Total 514,592 793,234 371,255 20,000 1,699,081 92,923 36,585 129,508 15,000 15,000 196,578 196,578 2,040,167 2,040,167 - - - - - - - - - - - - - - 514,592 793,234 371,255 20,000 591,148 900,000 440,000 40,000 1,699,081 1,971,148 92,923 36,585 129,508 15,000 15,000 196,578 196,578 2,040,167 2,040,167 92,923 36,585 129,508 15,000 15,000 196,578 196,578 2,312,234 2,312,234 ACTIVITY BASED ANNUAL BUDGET Page 1579 HEAD 90/03 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 802,500 998,000 5,000 1,805,500 1,805,500 1,805,500 - - - - - - 802,500 998,000 5,000 1,805,500 1,805,500 1,805,500 902,500 1,168,294 49,641 2,120,435 2,120,435 2,120,435 Page 1580 ACTIVITY BASED ANNUAL BUDGET HEAD 90/04 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province 01 HUMAN RESOURCE AND ADMINISTRATION UNIT Programme: 6001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 6002 Events Activities: 017 Public Function and Ceremonies Programme Total Programme: 6003 Capacity
 Building Activities: 001 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 001 HIV/AIDS, Gender and Disability Programme Total Programme: 6017 Chiefs Affairs Activities: 002 Arbitration on Succession Disputes 003 Chiefs Support 004 Monitoring of Village Registration and Operations of Royal Establishments 005 Traditional Ceremonies 006 Provincial Council of Chiefs' Meetings 027 Chiefdom ProfiIIng 028 Documentation of Traditions 030 Chiefdom Development Fund Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 70,746 9,600 80,346 - - 5,000 5,000 5,000 5,000 7,000 24,000 89,000 98,440 80,000 - 30,600 - 329,040 49,400 49,400 468,786 468,786 - - - - - - - - - - - - - - - - - - - - - - 70,746 9,600 80,346 - - 5,000 5,000 5,000 5,000 7,000 24,000 89,000 98,440 80,000 - 30,600 - 329,040 49,400 49,400 468,786 468,786 57,798 9,600 67,398 13,050 13,050 30,000 30,000 5,000 5,000 5,400 24,000 15,000 122,898 75,440 40,000 30,600 40,000 353,338 - - 468,786 468,786 ACTIVITY BASED ANNUAL BUDGET Page 1581 HEAD 90/08 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 236,500 1,000 237,500 237,500 237,500 - - - - - 236,500 1,000 237,500 237,500 237,500 272,004 1,000 273,004 273,004 273,004 Page 1582 ACTIVITY BASED ANNUAL BUDGET HEAD 90/09 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 128 Keep Zambia Clean Campaign Programme Total Programme: 6002 Events Activities: 007 Independence Day 012 Public Service Day 014 Public Function 019 Traditional Ceremonies 024 World AIDS Day 035 Commemoration of Gender Activism Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6043 Keep Zambia Clean Campaign Activities: 001 Cleaning and Landscaping of the Province Programme Total Unit Total Department Total 300,000 2,500,000 2,210,560 100,000 5,110,560 62,392 20,699 3,650 86,741 - - 27,000 4,600 - - 31,600 27,400 27,400 50,000 50,000 75,000 75,000 5,000 5,000 5,386,301 5,386,301 - - - - - - - - - - - - - - - - - - - - - - - - - - 300,000 2,500,000 2,210,560 100,000 5,110,560 62,392 20,699 3,650 86,741 - - 27,000 4,600 - - 31,600 27,400 27,400 50,000 50,000 75,000 75,000 1,112,575 2,415,683 2,234,496 345,000 6,107,754 78,509 24,000 4,232 106,741 5,000 5,000 5,000 - 2,500 7,000 24,500 25,284 25,284 60,000 60,000 59,216 59,216 5,000 5,000 5,386,301 5,386,301 - - 6,383,495 6,383,495 ACTIVITY BASED ANNUAL BUDGET Page 1583 HEAD 90/16 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division
 II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 128 Keep Zambia Clean Campaign Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6023 Forest Protection and Management Activities: 002 Community Awareness Campaigns 004 Forest License Inspections 011 Demonstrations in HIV Making, Honey and Bee Processing 012 Bee Keeping Extension 013 Bee Keeping Community Training 015 Strengthening Community Based Forest Management 016 AgroForestry and Community Wood Lot Establishment 017 Strengthening Linkages Between Forest Extension and Research 020 Forest Reserve Beacon Maintenance 023 Procurement of Nursery Materials 024 Site Clearance and Tree Planting 025 Forest Reserve Boundary Maintenance 026 Forest Inspections and Surveys 027 Forest Inventory/Forest Management Plans Development 028 Forest Fire Protection 029 Plantation Establishment and Management 030 Backstopping and Supervision of District Forestry Offices 042 General Forest Patrols Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 351,999 875,559 1,365,812 10,000 2,603,370 181,349 506,935 2,328,907 - Page 1584
22,110 20,341 25,647 283,083 283,083 Page 1584 ACTIVITY BASED ANNUAL BUDGET HEAD 90/16 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Programme: 6068 Infrastructure Development(Lusaka) Activities: 017 Construction/RehabiIitation of Institutional Buildings - Lusaka Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23,000 - 23,000 23,000 23,000 3,135,540 3,135,540 - - - 23,000 3,135,540 3,135,540 23,000 3,549,361 3,549,361 ACTIVITY BASED ANNUAL BUDGET Page 1585 HEAD 90/18 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 001 Updating of Survey Plans 005 Cadastral Surveys Programme Total Unit Total Department Total 220,535 374,264 486,180 15,000 1,095,979 111,804 29,800 141,604 20,000 20,000 17,877 400,003 417,880 1,675,463 1,675,463 - - - - - - - - - - - - - - - Page 1586 ACTIVITY BASED ANNUAL BUDGET HEAD 90/19 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head
 will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6032 Water Resource Management Activities: 001 Flow Measurement on Main Hydrological Networks 002 Maintenance of Hydrometric Stations 007 Surface and G Round Water Monitoring 009 Water Resource Management 013 Water Quality Control 015 Inspection and Supervision of Rehabilitated Dams 016 Surveying and Designing of New Dams Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6068 Infrastructure Development(Lusaka) Activities: 007 Construction of Emergency Boreholes 069 Inspection of Constructed Emergency Boreholes Programme Total Unit Total 904,000 1,360,122 1,329,000 10,000 3,603,122 80,461 12,220 92,681 10,871 10,871 9,400 9,400 94,000 94,000 25,828 20,814 9,829 13,385 8,723 20,710 22,560 121,849 103,000 103,000 150,428 14,711 165,139 4,200,062 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 165,139
121,849 103,000 103,000 150,428 14,711 165,139 103,000 103,000 150,428 14,711 165,139 4,200,062 4,764,468 ACTIVITY BASED ANNUAL BUDGET Page 1587 HEAD 90/19 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 4,200,062 - 4,200,062 ZMW 4,764,468 Page 1588 ACTIVITY BASED ANNUAL BUDGET HEAD 90/23 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6022 Enforcement of Labour laws Activities: 004 Public Employment Services 006 Industrial Collective Dispute Resolution 007 Inspections of Labour Conditions 008 Sensitisation and Monitoring of Labour Laws Programme Total Unit Total Department Total 460,211 628,000 427,000 8,000 1,523,211 63,900 14,000 77,900 17,900 17,900 10,800 21,519 71,000 35,282 138,601 1,757,612 1,757,612 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1589 HEAD 90/24 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be
 accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function 019 Traditional Ceremonies 042 Stakeholders' Meetings 234 District Quarterly Review Meetings Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 002 Child Care and Compliance Inspection 003 Conveyance of Juvenile 004 Family Tracing and Re-integration 005 Juvenile Justice and Child Welfare 006 Monitoring and Evaluation 012 Backstopping, Empowerment and Correctional Services of Juveniles 035 Inspections of Juvenile Correctional Services Programme Total Programme: 6041 Social Welfare Development Activities: 003 Backstopping of Public Welfare Assistance Schemes 004 Retraining of Community Welfare Assistance Committee 005 Support to Child and Aged Headed-households 010 Empowerment of Juveniles From Correctional Services Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 430,000 1,788,567 230,000 8,500 2,457,067 375,444 2,107,434 333,272 35,000 2,851,150 47,534 9,000 56,534 6,000 5,800 4,000 3,200 4,475 23,475 22,600 22,600 10,000 10,000 27,400 16,300 15,000 11,000 8,600
Page 1590 ACTIVITY BASED ANNUAL BUDGET HEAD 90/24 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Unit Total Department Total Approved Estimates ZMW 2,780,996 2,780,996 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 2,780,996 2,780,996 ZMW 3,175,079 3,175,079 ACTIVITY BASED ANNUAL BUDGET Page 1591 HEAD 90/25 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture 002 Monitoring and Evaluation 004 RehabiIitation of Kabwata Cultural Village 005 Institutional Support 048 Arts and Culture Exhibitions and Festivals Programme Total Programme: 6068 Infrastructure Development(Lusaka) Activities: 005 Construction and RehabiIitation of Cultural Infrastructure Programme Total Unit Total Department Total 371,299 100,000 200,000 5,000 676,299 27,115
 21,777 48,892 10,100 10,100 5,950 5,950 15,614 15,614 67,772 7,343 40,217 24,769 - 140,101 38,470 38,470 935,426 935,426 - - - - - - - - - - - - - - - - - - - - - - - - 371,299 100,000 200,000 5,000 676,299 27,115 21,777 48,892 10,100 10,100 5,950 5,950 15,614 15,614 67,772 7,343 40,217 24,769 - 140,101 38,470 38,470 935,426 935,426 414,326 132,750 225,000 17,250 789,326 27,247 22,486 49,733 10,100 10,100 5,950 5,950 15,615 15,615 77,772 8,000 30,217 24,769 3,500 144,258 33,470 33,470 1,048,452 1,048,452 Page 1592 ACTIVITY BASED ANNUAL BUDGET HEAD 90/40 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6019 Community Development Activities: 006 Women Development 007 Non-Formal Education and Skills Training Programme Total Unit Total Department Total 1,111,898 2,782,122 191,423 8,000 4,093,443 116,594 21,834 138,428 - 46,600 46,600 10,000 10,000 25,587 124,413 150,000 4,438,471 4,438,471 - - - - - - - - - - - - - - - - - - 1,111,898 2,782,122 191,423 8,000 4,093,443 116,594 21,834 138,428 - 46,600 46,600 10,000 10,000 25,587 124,413 150,000 4,438,471 4,438,471 1,202,167 3,157,635 338,956 30,000 4,728,758 148,188 - 148,188 10,000 31,000 41,000 30,926 30,926 26,786 98,128 124,914 5,073,786 5,073,786 ACTIVITY BASED ANNUAL BUDGET Page 1593 HEAD 90/41 OFFICE
 OF THE PRESIDENT - LUSAKA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 004 Monitoring and Evaluation 005 Youth Right Promotion 007 Gender and Disability 008 Skills Training Programme Total Unit Total Department Total 162,500 235,500 303,508 5,000 706,508 24,655 6,413 31,068 15,440 15,440 23,320 23,320 70,600 17,000 13,086 17,000 51,160 168,846 945,182 945,182 - - - - - - - - - - - - - - - - - - - - Page 1594 ACTIVITY BASED ANNUAL BUDGET HEAD 90/42 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General
 Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 001 Monitoring and Evaluation 003 Land Allocation 007 Demarcation of Plots Programme Total Programme: 6068 Infrastructure Development(Lusaka) Activities: 092 Schemes Water Supply Development 093 Staff House Construction Programme Total Unit Total Department Total 177,000 149,797 127,275 5,000 459,072 45,840 8,100 53,940 12,000 12,000 35,000 35,000 10,767 36,016 80,977 127,760 80,400 40,000 120,400 808,172 808,172 - - - - - - - - - - - - - - - - - - - - - - - 14,150 26,935 26,935 68,020 122,400 50,000 172,400 888,588 888,588 ACTIVITY BASED ANNUAL BUDGET Page 1595 HEAD 90/43 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 057 Day of the African Child Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 006 Monitoring and Evaluation 008
 RehabiIitation and Integration of Street Kids (re-locations) 009 Institutional Support 010 Prevention of Child Labour 026 Empowerment of FamiIIes Looking After OVCs Programme Total Unit Total Department Total 136,665 79,375 64,786 8,588 289,414 53,100 12,500 65,600 7,500 7,500 12,900 12,900 9,742 63,971 6,777 14,047 25,415 119,952 495,366 495,366 - - - - - - - - - - - - - - - - - - - - Page 1596 ACTIVITY BASED ANNUAL BUDGET HEAD 90/44 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 056 Performance of Local Authorities Review Meetings Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004 Inspection Audits Programme Total Programme: 6017 Chiefs Affairs Activities: 005 Traditional Ceremonies Programme Total Programme: 6044 Development Planning and Monitoring Activities: 004 Consolidation of Quarterly, Annual Work Plans and Monthly Reports 005 Monitoring of Financial Management in Local Authorities 107 Performance of Local Authorities Review Meetings Programme Total Unit Total Department Total Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 270,240 160,000 90,000 15,000 535,240 82,477 9,600 92,077 27,720 27,720 35,200 35,200 20,000 20,000 23,000 23,000 30,914 30,914 5,149 19,860 56,081 81,090 845,241 845,241 - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 10,000 26,560 26,560 40,040 18,850 13,440 72,330 963,340 963,340 ACTIVITY BASED ANNUAL BUDGET Page 1597 HEAD 90/46 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 128 Keep Zambia Clean Campaign Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears Programme Total Programme: 6031 Town Planning and Development Control Activities: 001 Monitoring and Evaluation 002 Local Authorities' Sensitisation on Development Planning and Controls 007 Layout Plans Preparation 008 Preparation of Inception and Status Quo Report 010 Integrated Development Plans 015 Sensitisation on Squatter Upgrading 016 Data Collection on Physical Developments and Social Economic Situation 046 Development Control 047 Sensitisation on Development Control Programme Total Programme: 6037 Development of
 Geographical Information Systems Activities: 001 Establishment of Geographical Information System 002 Data Capturing ( Digitizing, Digital Data Procurement, Aerial Photo Maps Programme Total Programme: 6043 Keep Zambia Clean Campaign Activities: 001 Cleaning and Landscaping of the Province Programme Total Unit Total 465,632 527,002 102,000 5,000 1,099,634 146,388 72,115 15,950 234,453 20,000 20,000 8,000 8,000 20,000 33,200 36,000 37,000 47,200 26,000 24,240 31,000 26,200 280,840 20,000 30,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 228,962 21,000 21,000 - - 26,000 33,200 36,000 37,000 47,200 26,000 24,240 31,000 36,200 296,840 20,000 26,490 46,490 15,950 15,950 - 50,000 15,950 15,950 1,708,877 - - - 1,708,877 1,883,204 Page 1598 ACTIVITY BASED ANNUAL BUDGET HEAD 90/46 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,708,877 - 1,708,877 ZMW 1,883,204 ACTIVITY BASED ANNUAL BUDGET Page 1599 HEAD 90/48 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties
 Programme Total Programme: 6002 Events Activities: 002 African Sports Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness 064 Gender Mainstreaming Programme Total Programme: 6028 Sports and Recreation Activities: 002 Monitoring and Evaluation 003 Sports for All 005 Sports Festivals 006 Facilitation of Sports Activities 007 Strengthening Capacity in Sports Institutions 008 Establishment and RehabiIitation of Play Parks Programme Total Unit Total Department Total 138,377 118,290 92,336 8,229 357,232 34,357 24,004 58,361 11,306 13,300 24,606 11,100 11,100 - - 10,556 12,566 23,122 12,036 8,032 12,474 9,230 35,307 10,812 87,891 562,312 562,312 - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,377 118,290 92,336 8,229 357,232 34,357 24,004 58,361 11,306 13,300 24,606 11,100 11,100 - - 10,556 12,566 23,122 12,036 8,032 12,474 9,230 35,307 10,812 87,891 562,312 562,312 229,580 50,808 121,008 28,000 429,396 58,347 - 58,347 11,308 - 11,308 11,100 11,100 11,100 11,100 11,006 12,566 23,572 12,277 8,192 12,724 9,415 36,015 11,028 89,651 634,474 634,474 Page 1600 ACTIVITY BASED ANNUAL BUDGET HEAD 90/49 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 6000 Personal Emoluments Activities: 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 012 Training of Districts on MTEF Budgets Programme Total
 Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness 007 Commemoration of Gender Activism 008 Monitoring of Gender Mainstreaming 064 Gender Mainstreaming Programme Total Programme: 6031 Town Planning and Development Control Activities: 014 Inter Agency Technical Committee on Population Programme Total Programme: 6049 Budgeting and Planning Activities: 010 Consultative Tours to Districts 012 Evaluation of Field Reports 013 Spot Monitoring 014 Parliamentary Budget Hearing and Brief 015 Preparation of Annual Progress Reports for NDPS 019 Co-ordination of the Preparation of Pdps and Ddps 020 Budgeting/Profiling & Tracking 021 Training of Districts on Indicator Development Programme Total Unit Total Department Total 5,000 5,000 98,240 12,967 111,207 10,000 22,580 32,580 101,000 11,531 57,150 11,710 181,391 25,260 25,260 66,412 1,950 169,250 39,402 24,493 31,500 164,735 20,950 518,692 874,130 874,130 - - - - - - - - - - - - - - - - - - - - - - - - - - - 169,681 25,260 25,260 66,412 1,950 169,250 39,402 24,493 31,500 164,735 20,950 518,692 878,498 878,498 ACTIVITY BASED ANNUAL BUDGET Page 1601 HEAD 90/51 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building
 Activities: 005 IFMIS 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 003 Financial Reporting 004 GRZ Revenue Monitoring 007 Tracking of Audit Queries 009 Conducting Inventory on Fixed Assets 014 Financial Management 015 Financial Analysis Programme Total Programme: 6038 Budgeting and Planning Activities: 016 Preparation of Provincial Profiles Programme Total Unit Total Department Total 735,140 598,455 20,000 1,353,595 65,376 20,000 85,376 21,382 65,527 86,909 30,000 30,000 75,031 97,952 71,903 98,775 79,770 54,976 478,407 19,950 19,950 2,054,237 2,054,237 - - - - - - - - - - - - - - - - - - - - - - - Page 1602 ACTIVITY BASED ANNUAL BUDGET HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total 3,800,000 3,370,000 2,171,502 62,736 9,404,238 - - - - - 3,800,000 3,370,000 2,171,502 62,736 9,404,238 5,158,912 4,110,588 1,474,365 230,000 10,973,865 ACTIVITY BASED ANNUAL BUDGET Page 1603 HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6001 General Administration Activities: 028 Staff Welfare - Lusaka 029 Staff Welfare - Chongwe 030 Staff Welfare - Kafue 031 Staff Welfare - Luangwa 032 Payment of UtiIIties - Lusaka 033 Payment of UtiIIties - Chongwe 034 Payment of UtiIIties - Kafue 035 Payment of UtiIIties - Luangwa 036 Office Administration - Community Department - Lusaka 037 Office Administration - Community Department - 038 Office Administration - Community Department - Kafue 039 Office Administration - Community Department -Luangwa 040 Office Administration - Social Department - Lusaka 041 Office Administration - Social Department - Chongwe 042 Office Administration - Social Department - Kafue 043 Office Administration - Social Department - Luangwa 044 Office Administration - Forestry Department- Chongwe 045 Office Administration - Forestry Department- Luangwa 047 Office Administration - Forestry Department-lusaka 050 Office Administration - Lusaka 056 Office Administration - Chongwe 061 Office Administration - Kafue 066 Office Administration - Luangwa 123 Office Administration - Forestry Department- Kafue 173 Office Administration - Buildings Department- Luangwa 174 Office Administration -Buildingdings Department- Kafue 175 Office Administration - Buildings 176 Office Administration - Buildings Department-lusaka 177 Office Administration - Water Affairs -Chongwe 178 Office Administration - Water Affairs- Kafue 179 Office Administration - Water Affairs-Luangwa 180 Office Administration - Water Affairs-lusaka 300 Office Administration - Water Affairs-Rufunsa 301 Office Administration - Buildings Department -Chirundu 302 Office Administration - Buildings Department- Chilanga 303 Office Administration - Buildings Department - Rufunsa 304 Office Administration - Buildings Department - Shibuyunji 305 Office Administration - Chirundu 306 Office Administration - Community Department -
 Rufunsa 307 Office Administration - Forestry Department- Chilanga 308 Office Administration - Forestry Department - Rufunsa 309 Office Administration - Forestry Department - Shibuyunji 310 Office Administration - Social Department -Chirundu 311 Office Administration - Social Department - Shibuyunji 312 Office Administration - Water Affairs -Chilanga 313 Office Administration - Water Affairs- Chirundu 314 Office Administration - Water Affairs-Shibuyunji - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,000 11,000 11,000 11,000 11,500 11,500 11,500 11,500 12,000 12,000 12,000 58,526 57,643 56,026 58,529 12,000 - - - - - - - - 20,000 16,000 21,000 21,000 21,000 58,526 11,000 12,000 12,000 12,000 11,500 11,500 20,000 20,000 20,000 Page 1604 ACTIVITY BASED ANNUAL BUDGET HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province 315 Office Administration -Community Department- Chilanga 316 Office Administration- Forestry Department - Chirundu 317 Office Administration -Shibuyunji 318 Office Administration- Social Department - Chilanga 319 Office Administration-Chilanga 320 Office Administration-Community Department - Chirundu 321 Office Administration-Community Department - Shibuyunji 322
 Office Administration-Rufunsa 323 Office Administration-social Department - Rufunsa 344 Payment of UtiIIties - Chilanga 345 Payment of UtiIIties - Chirundu 347 Payment of UtiIIties - Shibuyunji 350 Payment of UtiIIties - Rufunsa Programme Total Programme: 6002 Events Activities: 088 Public Function -Luangwa 101 DDCC - Luangwa 230 DDCC- Chilanga 231 DDCC - Chirundu 232 DDCC - Rufunsa 233 DDCC- Shibuyunji 235 Public Function - Chirundu 236 Public Function -Rufunsa 237 Public Function-Chilanga 238 Public Function-Shibuyunji 339 Public Function -Chongwe 340 DDCC - Chongwe 341 DDCC - Lusaka 342 Public Function - Lusaka 347 Public Function - Kafue 378 DDCC - Kafue Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1605 HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6003 Capacity Building Activities: 027 Non Formal Education - Chongwe 028 Entrepreneurship Training - Lusaka 029 Entrepreneurship Training - Chongwe 030 Non Formal Education - Lusaka 031 Non Formal
 Education - Kafue 032 Non Formal Education - Luangwa 033 Entrepreneurship Training - Luangwa 034 Entrepreneurship Training - Kafue 036 Staff Development - Chongwe 037 Staff Development - Kafue 038 Staff Development - Luangwa 115 Entrepreneurship Training - Chilanga 116 Entrepreneurship Training - Chirundu 117 Entrepreneurship Training - Rufunsa 118 Entrepreneurship Training - Shibuyunji 119 Non Formal Education - Chilanga 120 Non Formal Education - Chirundu 121 Non Formal Education - Rufunsa 122 Non Formal Education - Shibuyunji 123 Staff Development - Chilanga 124 Staff Development - Chirundu 125 Staff Development - Rufunsa 126 Staff Development - Shibuyunji 138 Staff Development - Lusaka Programme Total Programme: 6007 Dismantling of Arrears Activities: 006 UtiIIties - Lusaka 007 UtiIIties - Chongwe 008 UtiIIties - Kafue 009 UtiIIties - Luangwa Programme Total Programme: 6009 Financial Management and Accounting Activities: 010 Financial Management - Lusaka 011 Financial Management - Luangwa 012 Financial Management - Kafue 013 Financial Management - Chongwe 067 Financial Management - Chilanga 068 Financial Management - Chirundu 069 Financial Management - Rufunsa 070 Financial Management - Shibuyunji Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,000 16,000 16,000 24,000 24,000 - - - 17,500 17,500 17,500 17,500 16,000 16,000 16,000 16,000 10,000 10,000 10,000 10,000 - 310,000 20,000
 53,000 20,000 20,000 113,000 40,000 41,000 38,000 37,000 40,000 40,000 40,000 40,000 328,500 316,000 Page 1606 ACTIVITY BASED ANNUAL BUDGET HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Programme: 6010 Information Management Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 004 Data Collection - Chongwe 005 Data Collection - Kafue 006 Data Collection - Luangwa 007 Data Collection - Lusaka 018 Data Collection - Chilanga 019 Data Collection - Chirundu 020 Data Collection - Rufunsa 021 Data Collection - Shibuyunji Programme Total Programme: 6017 Chiefs Affairs Activities: 019 Chiefs Affairs - Chilanga 020 Chiefs Affairs - Chirundu 021 Chiefs Affairs - Chongwe 022 Chiefs Affairs - Kafue 023 Chiefs Affairs - Luangwa 024 Chiefs Affairs - Lusaka 025 Chiefs Affairs - Rufunsa 026 Chiefs Affairs - Shibuyunji Programme Total Programme: 6021 Culture and Development Activities: 006 Promotion of Arts and Culture - Lusaka 007 Promotion of Arts and Culture - Chongwe 008 Promotion of Arts and Culture - Kafue 009 Promotion of Arts and Culture - Luangwa 054 Promotion of Arts and Culture - Chilanga 055 Promotion of Arts and Culture - Chirundu 056 Promotion of Arts and Culture - Rufunsa 057 Promotion of Arts and Culture - Shibuyunji Programme Total Programme: 6022 Enforcement of Labour laws Activities: 010 Labour Inspections - Kafue 011 Labour Inspections - Luangwa 012 Labour Inspections - Chongwe 013 Labour Inspections - Lusaka 023 Labour Inspection - Rufunsa 024 Labour Inspections - Chilanga 025 Labour Inspections - Chirundu 026 Labour Inspections - Shibuyunji Programme Total 35,300
23,000 23,000 185,600 34,800 36,800 35,300 35,300 26,500 28,280 48,800 27,500 273,280 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 1607 Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Programme: 6023 Forest Protection and Management Activities: 018 Forestry Extension Services - Chongwe 019 Forestry Extension Services - Luangwa 021 Forestry Extension Services - Lusaka 046 Forestry Extension Services - Kafue 069 Forest Extension Services - Chilanga 070 Forest Extension Services - Chirundu 071 Forest Extension Services - Rufunsa 072 Forest Extension Services - Shibuyunji Programme Total Programme: 6041 Social Welfare Development Activities: 006 Rehabilitating Disadvantaged Children, Adults and Youth (cays) - Luangwa 007 008 009 024 025 026 027 Rehabilitating Disadvantaged Children, Adults and Youth (cays) - Kafue Rehabilitating Disadvantaged Children, Adults and Youth (cays) - Lusaka Rehabilitating Disadvantaged Children, Adults and Youth (cays) - Chongwe Rehabilitating Disadvantaged Children, Adults and Youth - Chirundu Rehabilitating Disadvantaged Children, Adults and Youths - Chilanga Rehabilitating Disadvantaged Children, Adults and Youths - Rufunsa Rehabilitating Disadvantaged Children, Adults and Youths - Shibuyunji Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW
 26,000 26,000 31,000 26,000 26,000 26,000 26,000 26,000 213,000 41,000 41,000 45,000 41,000 41,000 41,000 41,000 41,000 - - - - - - - - - - - - - - - - - Programme Total 332,000 - 332,000 244,636 Programme: 6068 Infrastructure Development(Lusaka) Activities: 076 Monitoring and Evaluation of Programmes - Chongwe 077 Monitoring and Evaluation of Programmes - Kafue 078 Monitoring and Evaluation of Programmes - Luangwa 079 Monitoring and Evaluation of Programmes - Lusaka 080 Office Administration Buildings Department - Chongwe 081 Office Administration Buildings Department - Kafue 082 Office Administration Buildings Department - Luangwa 083 Office Administration Buildings Department - Lusaka 094 Water Development - Chongwe District 095 Water Development - Kafue District 096 Water Development - Luangwa District 097 Water Development - Lusaka District 110 Monitoring and Evaluation of Programmes - Chilanga 111 Monitoring and Evaluation of Programmes - Chirundu 112 Monitoring and Evaluation of Programmes - Rufunsa 113 Monitoring and Evaluation of Programmes - Shibuyunji Programme Total Unit Total 28,825 53,800 41,159 31,625 - - - - - - - - 29,000 39,000 35,500 29,000 287,909 13,007,183 - - - - - - - - - - - - - - - - - - 28,825 53,800 41,159 31,625 - - - - - - - - 29,000 39,000 35,500 29,000 287,909 30,000 30,000 30,000 20,000 22,000 21,000 21,000 21,000 20,000 20,000 20,000 5,000 30,000 30,000 30,000 30,000 380,000 13,007,183 14,577,446 Page 1608 ACTIVITY BASED ANNUAL BUDGET HEAD 90/52 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW 13,007,183 - 13,007,183 ZMW 14,577,446 HEAD 90/53 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - INTERNAL AUDIT DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1609 Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province 01 Human Resource and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 002 Audit of Public Resources 003 Auditing of Departments in Lusaka Province Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 251,668 88,000 5,000 344,668 46,121 11,890 58,011 21,500 21,500 55,104 69,000 31,500 155,604 579,783 579,783 - - - - - - - - - - - - - - - Page 1610 ACTIVITY BASED ANNUAL BUDGET HEAD 90/55 OFFICE OF THE PRESIDENT - LUSAKA PROVINCE - PROCUREMENT AND SUPPLIES UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Lusaka Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6002 General Administration Activities: 001 Labour Day Celebrations 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity
 Building Activities: 008 Staff Development Programme Total Programme: 6035 Procurement Management Activities: 001 Tender Board Meetings 002 Monitoring and Evaluation 004 Preparing Procurement Plans Programme Total Unit Total Department Total 135,520 208,999 8,000 352,519 - 73,606 13,800 87,406 49,000 49,000 78,110 40,649 27,720 146,479 635,404 635,404 - - - - - - - - - - - - - - - - 135,520 208,999 8,000 352,519 - 73,606 13,800 87,406 49,000 49,000 78,110 40,649 27,720 146,479 635,404 635,404 212,484 183,755 27,600 423,839 6,034 48,521 14,456 69,011 50,500 50,500 55,104 49,000 59,270 163,374 706,724 706,724 Head Total 60,533,931 - 60,533,931 70,199,334 ACTIVITY BASED ANNUAL BUDGET Page 1611 HEAD 91/01 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 011 Parliamentary Session 013 Registry Services 014 Presidential and VIP Visits 015 Management and Coordination 137 Support to Permanent Secretary's Office 138 Support to Minister's Office Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 011 PDCC Meetings 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 043 Youth Week 133 Zambia/regional Joint Permanent Commission 172 Youth Day Celebration 228 Africa Freedom Day 229 Trade Fairs Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars 114 Training Needs Assessment Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 002
 Dag Hammarskjold Trust Fund Programme Total 3,017,113 1,338,320 1,348,293 60,000 5,763,726 556,474 179,050 282,500 91,286 - - 318,971 326,800 1,755,081 12,000 28,100 100,000 12,000 10,000 10,000 - 100,000 10,000 10,000 - 292,100 146,501 21,542 17,970 186,013 60,000 60,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,017,113 1,338,320 1,348,293 60,000 5,763,726 556,474 179,050 282,500 91,286 - - 318,971 326,800 1,755,081 12,000 28,100 100,000 12,000 10,000 10,000 - 100,000 10,000 10,000 - Page 1612 ACTIVITY BASED ANNUAL BUDGET HEAD 91/01 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6038 Budgeting and Planning Activities: 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 003 Procurement of Vehicles for Monitoring 005 Procurement of Utility Vehicle 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & Lubricants Programme Total Programme: 6069 Infrastructure Development(Copperbelt) Activities: 033 RehabiIitation of Minister's and Permanent Secetary's Houses Programme Total Programme: 6902 Human Resource Management Activities: 001 Replacement 002 Payroll Management 054 Processing of Human Resource Cases Programme
 Total Unit Total Department Total 20,000 303,876 40,000 363,876 39,999 39,999 25,000 25,000 - 278,506 243,500 113,000 115,800 750,806 80,000 80,000 13,500 32,510 145,790 191,800 9,508,401 9,508,401 - - - - - - - - - - - - - - 20,000 303,876 40,000 363,876 39,999 39,999 25,000 25,000 - 278,506 243,500 113,000 115,800 750,806 75,700 413,876 1,200,000 1,689,576 10,000 10,000 25,000 25,000 1,110,000 - 270,000 120,000 120,480 1,620,480 - 80,000 180,000 - 80,000 180,000 - - - - - - 13,500 32,510 145,790 191,800 9,508,401 9,508,401 13,500 30,000 140,000 183,500 13,387,919 13,387,919 ACTIVITY BASED ANNUAL BUDGET Page 1613 HEAD 91/02 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emmoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 014 Public Function 020 International Women's Day 021 Shows and Exhibitions 229 Trade Fairs Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6026 Publicity Activities: 001 Civic Education and Research 004 Press Coverage 005 Production of News and Feature Articles for Dissemination 009 Procurement of Video Cameras Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 029 Procurement of Tyres and Tubes 081 Purchase of Fuel & Lubricants Programme Total Programme: 6061 Infrastructure Development Activities: 123 RehabiIitation of
 Buildings at ZANIS Programme Total Unit Total 254,989 1,236,490 925,373 25,000 2,441,852 66,000 41,540 107,540 5,000 6,000 4,123 5,539 6,000 4,500 4,500 35,662 14,000 20,000 34,000 12,000 60,444 51,757 50,000 174,201 40,000 18,000 55,000 113,000 - - 2,906,255 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 254,989 1,236,490 925,373 25,000 2,441,852 66,000 41,540 107,540 5,000 6,000 4,123 5,539 6,000 4,500 4,500 35,662 14,000 20,000 34,000 12,000 60,444 51,757 50,000 174,201 40,000 18,000 55,000 113,000 - - 386,469 1,361,980 1,085,323 40,000 2,873,772 32,000 35,540 67,540 4,050 14,600 7,900 - 8,000 7,950 7,440 49,940 10,000 14,000 24,000 8,240 65,962 40,000 60,000 174,202 48,000 36,000 24,722 108,722 40,000 40,000 2,906,255 3,338,176 Page 1614 ACTIVITY BASED ANNUAL BUDGET HEAD 91/02 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,906,255 - 2,906,255 ZMW 3,338,176 ACTIVITY BASED ANNUAL BUDGET Page 1615 HEAD 91/03 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 80,419 874,680 770,796 17,259 1,743,154 1,743,154 1,743,154 - - - - - - - 80,419 874,680 770,796 17,259 1,743,154 1,743,154 1,743,154 92,221 1,396,293 801,976 - 2,290,490 2,290,490 2,290,490 Page 1616 ACTIVITY BASED ANNUAL BUDGET HEAD 91/04 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS
 Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6017 Chiefs Affairs Activities: 001 Arbitration on Land Disputes 002 Arbitration on Succession Disputes 003 Chiefs Support 004 Monitoring of Village Registration and Operations of Royal Establishments 006 Provincial Council of Chiefs' Meetings Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & lubricants Programme Total Programme: 6082 Traditional Affairs Activities: 001 Traditional Ceremonies 002 Chiefdom ProfiIIng Programme Total Unit Total Department Total 49,000 21,000 70,000 3,000 3,000 3,000 3,000 12,000 10,500 10,500 26,000 20,000 65,000 20,000 30,000 161,000 22,000 20,000 60,000 102,000 50,000 68,491 118,491 473,991 473,991 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1617 HEAD 91/09 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 011 Public Function 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 029 Procurement of Tyres and Tubes 081 Purchase of Fuel & Lubricants Programme Total Programme: 6069 Infrastructure Development(Copperbelt) Activities: 021 Monitoring and Evaluation 069 Maintenance of Kabelenga State Lodge 070 Construction of Metal Canopy Shelter 071 RehabiIitation of Toilets-Provincial Administration 072 RehabiIItion of Provincial Administration Conference Programme Total Unit Total 384,886 2,231,491 2,174,844 47,912 4,839,133 50,000 16,000 66,000 10,000 - 15,000 25,000 19,000 19,000 10,000 200,000 210,000 32,000 23,000 22,000 15,000 92,000 21,340 100,000 50,000 100,000 - 271,340 5,522,473 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 384,886 2,231,491 2,174,844 47,912 4,839,133 50,000 16,000 66,000 10,000 - 15,000 25,000 19,000 19,000 10,000 200,000 210,000 32,000 23,000 22,000 15,000 92,000 21,340 100,000 50,000 100,000 - 271,340 5,522,473 442,226 2,396,280 2,228,110 200,000 5,266,616 59,000 20,000 79,000 10,000 10,000 - 20,000 26,000 26,000 20,000 210,000 230,000 20,000 10,000 16,000 20,000 66,000 32,340 100,000 - - 50,000 182,340 5,869,956 Page 1618 ACTIVITY BASED ANNUAL BUDGET HEAD 91/09 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - BUILDINGS DEPARTMENT Programmes under
 this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 5,522,473 - 5,522,473 ZMW 5,869,956 ACTIVITY BASED ANNUAL BUDGET Page 1619 HEAD 91/16 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 011 PDCC Meetings 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 138 World Forestry Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6015 Bio-Diversity and Watershed Conservation Activities: 001 Implementation of Bio-diversity and Watershed Management Programme Total 140,479 1,681,601 1,142,724 47,912 3,012,716 66,175 30,000 96,175 10,000 3,000 2,500 7,500 7,500 15,000 10,000 55,500 70,000 70,000 250,000 250,000 8,000 8,000 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - 140,479 1,681,601 1,142,724 47,912 3,012,716 66,175 30,000 96,175 10,000 3,000 2,500 7,500 7,500 15,000 10,000 55,500 70,000 70,000 250,000 250,000 8,000 8,000 - 20,000 - 20,000 204,147 1,931,885 1,272,065 70,000 3,478,097 70,000 15,000 85,000 5,000 3,000 - 3,000 3,000
 8,000 10,000 32,000 40,000 40,000 286,270 286,270 - - 20,000 20,000 Page 1620 ACTIVITY BASED ANNUAL BUDGET HEAD 91/16 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6023 Forest Protection and Management Activities: 002 Community Awareness Campaigns 003 Eviction of Squatters and Forestry Patrols 006 Forestry Maintenance 010 Afforestation and Reforestation 031 Procurement of Nursery Materials 049 Monitoring and Evaluation 068 Blitz and Forestry Patrols Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 018 Bee-keeping Training Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & Lubricants Programme Total Programme: 6061 Infrastructure Development Activities: 030 Purchase of Equipment for Mwekera Bee Keeping Factory Programme Total Programme: 6069 Infrastructure Development (Copperbelt) Activities: 030 Purchase of Equipment for Mwekera Bee Keeping Factory Programme Total Unit Total Department Total 30,531 78,094 34,670 122,750 20,000 10,550 20,000 316,595 20,000 20,000 50,000 20,000 30,000 100,000 20,000 20,000 - - 3,968,986 3,968,986 - - - - - - - - - - - - - - - - - - - - 30,531 78,094 34,670 122,750 20,000 10,550 20,000 316,595 20,000 20,000 50,000 20,000 30,000 100,000 20,000 20,000 - - 3,968,986 3,968,986 25,000 40,000 30,000 120,000 22,000 10,000 20,000 267,000 39,000 39,000 20,000 20,000 27,000 67,000 - - 60,000 60,000 4,374,367 4,374,367 ACTIVITY BASED ANNUAL BUDGET Page 1621 HEAD 91/17 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared
 Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 003 Land Development Inspection 006 Land Allocation 027 Generation of Leases Programme Total Unit Total Department Total 289,209 149,200 169,400 29,648 637,457 40,913 35,125 76,038 6,000 6,000 5,000 6,000 23,000 17,000 18,000 35,000 39,481 41,870 37,000 17,000 135,351 906,846 906,846 - - - - - - - - - - - - - - - - - - - - - - - Page 1622 ACTIVITY BASED ANNUAL BUDGET HEAD 91/18 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for
 UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 005 Cadastral Surveys 007 Survey of GRZ Properties Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 081 Purchase of Fuel & lubricants Programme Total Unit Total Department Total 490,333 262,560 112,320 6,000 871,213 49,750 6,326 56,076 2,825 2,000 2,000 2,000 8,825 62,000 62,000 3,000 3,000 60,000 54,000 114,000 7,000 14,000 21,000 1,136,114 1,136,114 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1623 HEAD 91/19 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day 043 Youth Week 085
 World Water Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 026 Operations Programme Total Programme: 6069 Infrastructure Development(Copperbelt) Activities: 021 Monitoring and Evaluation 028 RehabiIitation of Masaiti FTC Dam 050 Drilling of 5 Boreholes in Lufwanyama District 051 Drilling of 5 Boreholes in Masaiti District 069 Drilling of 3 boreholes in Lukanga north -Mpongwe 070 Drilling of 2 boreholes in Kambilombilo- Lufwanyama Programme Total Unit Total Department Total 1,505,457 628,860 1,277,425 7,500 3,419,242 67,723 42,000 109,723 11,000 11,000 11,000 - 11,000 44,000 120,000 120,000 46,000 176,000 222,000 33,000 310,000 150,000 150,000 - - 643,000 4,557,965 4,557,965 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,505,457 628,860 1,277,425 7,500 3,419,242 67,723 42,000 109,723 11,000 11,000 11,000 - 11,000 44,000 120,000 120,000 46,000 176,000 222,000 33,000 310,000 150,000 150,000 - - 643,000 4,557,965 4,557,965 1,632,485 684,232 1,406,960 50,000 3,773,677 60,000 20,000 80,000 7,000 7,000 7,000 3,000 7,000 31,000 133,723 133,723 48,000 178,000 226,000 38,000 - - 160,000 96,000 64,000 358,000 4,602,400 4,602,400 Page 1624 ACTIVITY BASED ANNUAL BUDGET HEAD 91/23 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day
 Celebrations 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6022 Enforcement of Labour laws Activities: 003 Labour Inspections 007 Inspections of Labour Conditions Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & lubricants Programme Total Programme: 6062 Indutrial Collective Dispute Resolution Activities: 012 Collection of Information Programme Total 1,369,250 548,960 109,511 34,000 2,061,721 91,533 13,000 104,533 10,000 - 10,000 - - 8,000 22,000 30,000 2,900 2,900 94,201 - 94,201 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,369,250 548,960 109,511 34,000 2,061,721 91,533 13,000 104,533 10,000 - 10,000 - - 8,000 22,000 30,000 2,900 2,900 94,201 - 94,201 - - - - - - 1,460,793 556,009 119,802 48,000 2,184,604 19,800 13,000 32,800 4,100 10,000 14,100 46,400 46,400 8,000 27,400 35,400 2,900 2,900 10,500 50,901 61,401 13,133 9,000 14,000 36,133 12,500 12,500 HEAD 91/23 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LABOUR AND FACTORIES DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1625 Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Unit Total Department Total Approved Estimates ZMW 2,303,355 2,303,355 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 2,303,355 2,303,355 ZMW 2,426,238 2,426,238 Page 1626 ACTIVITY BASED ANNUAL BUDGET HEAD 91/24 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 002 Child Care and Compliance Inspection 003 Conveyance of Juvenile 004 Family Tracing and Re-integration 005 Juvenile Justice and Child Welfare 007 Public Welfare Assistance Scheme Programme Total Unit Total Department Total 1,169,910 1,204,300 468,467 20,247 2,862,924 52,710 6,735 59,445 4,000 4,000 23,702 37,000 23,821 37,565 11,400 133,488 3,059,857 3,059,857 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1627 HEAD 91/25 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture Programme Total Programme: 6069
 Infrastructure Development(Copperbelt) Activities: 020 Completion of working shelter at Masala Cultural Village 021 Constrution of low Cost House at Masala cultural village Programme Total Unit Total Department Total 381,731 42,120 30,507 454,358 46,520 3,664 50,184 6,000 6,000 73,254 73,254 304,719 - 304,719 888,515 888,515 - - - - - - - - - - - - - - - - 381,731 42,120 30,507 454,358 46,520 3,664 50,184 6,000 6,000 73,254 73,254 304,719 - 304,719 888,515 888,515 446,558 47,743 30,000 524,301 40,750 3,434 44,184 10,160 10,160 74,879 74,879 105,000 200,000 305,000 958,524 958,524 Page 1628 ACTIVITY BASED ANNUAL BUDGET HEAD 91/35 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 004 GRZ Revenue Monitoring Programme Total Programme: 6013 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management 011 Payment of Insurance 044 Maintenance of Fire Engine Programme Total Unit Total Department Total 72,171 263,438 4,500 340,109 50,000 30,000 80,000 15,000 15,000 14,000 14,000 23,300 23,300 10,000 10,000 117,140
 117,140 12,500 40,000 10,000 40,000 102,500 702,049 702,049 - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1629 HEAD 91/36 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 089 World Meteorological Day 358 Meetings and Workshops 359 Staff Development Programme Total Programme: 6003 Capacity Building Activities: 006 Meetings and Workshops 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6033 Weather Station Management Activities: 005 Weather forecast, Analysis and Transmission 006 Refurbishing of Weather Stations 007 Monitoring and Maintenance of Weather Stations Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management 011 Payment of Insurance Programme Total 108,570 128,600 39,640 3,000 279,810 70,000
 11,674 81,674 5,000 1,000 1,000 3,000 2,000 3,000 - - 15,000 15,000 15,000 30,000 63,000 15,656 78,656 50,049 - 40,000 90,049 17,806 40,000 10,000 67,806 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 108,570 128,600 39,640 3,000 279,810 70,000 11,674 81,674 5,000 1,000 1,000 3,000 2,000 3,000 - - 15,000 15,000 15,000 30,000 63,000 15,656 78,656 50,049 - 40,000 90,049 17,806 40,000 10,000 67,806 122,403 156,303 64,445 30,000 373,151 50,000 11,674 61,674 5,000 1,000 1,000 3,000 - 3,000 10,000 20,000 43,000 - - - 60,000 13,656 73,656 40,049 60,000 52,806 152,855 10,000 30,000 5,000 45,000 Page 1630 ACTIVITY BASED ANNUAL BUDGET HEAD 91/36 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6062 information Collection and Dissemination Activities: 012 Collection of Information Programme Total Unit Total Department Total 38,000 38,000 680,995 680,995 - - - - 38,000 38,000 680,995 680,995 18,000 18,000 767,336 767,336 ACTIVITY BASED ANNUAL BUDGET Page 1631 HEAD 91/40 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 358 Commemoration of Literacy
 Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6019 Community Development Activities: 005 Monitoring and Evaluation 007 Non-Formal Education and Skills Training 027 Skills training Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management 011 Payment of Insurance 012 Procurement of Motorbikes 081 Purchase of Fuel & Lubricants Programme Total Unit Total 1,218,599 3,651,416 146,951 50,000 5,066,966 35,500 20,400 55,900 4,500 3,000 6,000 4,500 12,250 30,250 20,000 20,000 130,626 130,626 20,000 35,000 - 55,000 11,000 16,360 43,810 12,000 83,170 5,441,912 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 55,000 11,000 16,360 43,810 12,000 83,170 20,000 42,958 16,000 78,958 11,000 16,000 30,000 12,000 69,000 5,441,912 6,295,763 Page 1632 ACTIVITY BASED ANNUAL BUDGET HEAD 91/40 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 5,441,912 - 5,441,912 ZMW 6,295,763 ACTIVITY BASED ANNUAL BUDGET Page 1633 HEAD 91/41 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments
 Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 020 International Women's Day 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 016 Grants for Youths at Lukanga Resettlement Scheme Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6069 Infrastructure Development(Copperbelt) Activities: 021 Monitoring and Evaluation 027 RehabiIitation of GRZ Buildings 041 Completion of Masaiti Youth Resource Centre 071 Electrification of Masaiti Youth Resource Centre 072 Drilling of Borehole and Erecting Water Tank at Masaiti Youth Resource Centre 073 Purchase of Equipment at Masaiti Youth Skills Centre Programme Total 302,940 189,991 61,340 6,000 560,271 40,000 10,639 50,639 3,800 1,000 3,800 10,000 18,600 15,000 15,000 14,000 14,000 20,000 78,670 98,670 20,000 20,000 10,000 - 100,000 40,000 30,000 30,000 210,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 302,940 189,991 61,340 6,000 560,271 40,000 10,639 50,639 3,800 1,000 3,800 10,000 18,600 15,000 15,000 14,000 14,000 20,000 78,670 98,670 20,000 20,000 10,000 - Page 1634 ACTIVITY BASED ANNUAL BUDGET HEAD 91/41 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes
 under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 987,180 987,180 - - ZMW 987,180 987,180 ZMW 1,248,225 1,248,225 ACTIVITY BASED ANNUAL BUDGET Page 1635 HEAD 91/42 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 014 Public Function 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6024 Land Administration and Management Activities: 006 Land Allocation 008 Monitoring and Evaluation 017 Plot Demarcation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & Lubricants Programme Total 92,215 174,720 109,511 3,000 379,446 48,000 15,000 63,000 3,000 3,000 3,000 5,000 3,000 17,000 35,000 35,000 30,000 30,000 30,000 20,000 30,000 80,000 20,000 10,000 25,000 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 92,215 174,720 109,511 3,000 379,446 48,000 15,000 63,000 3,000 3,000 3,000 5,000 3,000 17,000 35,000 35,000 30,000 30,000 30,000 20,000 30,000 80,000 20,000 10,000 25,000 55,000 244,381 199,624 124,802
 15,000 583,807 50,000 6,000 56,000 5,000 2,000 1,000 2,000 - 10,000 20,000 20,000 35,000 35,000 55,000 - 35,000 90,000 20,000 5,000 30,000 55,000 Page 1636 ACTIVITY BASED ANNUAL BUDGET HEAD 91/42 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Programme: 6069 Infrastructure Development(Copperbelt) Activities: 001 Borehole Drilling 025 RehabiIitation of Boreholes 044 Construction of 1x3crb in Kambilombilo Resettlement Scheme 045 Construction of A Staff Houses In Lukanga 046 Construction of a Health Post in Luswishi Resettlement Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 75,000 100,000 - 200,000 475,000 1,134,446 1,134,446 - - - - - - - - 100,000 75,000 100,000 - 200,000 475,000 1,134,446 1,134,446 - - 177,500 165,000 - 342,500 1,192,307 1,192,307 ACTIVITY BASED ANNUAL BUDGET Page 1637 HEAD 91/43 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 057 Day of the African Child 190 International Children's Day of Broadcasting Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total
 Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 004 Family Tracing and Re-integration 024 029 Skills Training for Orphans and Vulnerable Children and Child Protection Family Empowerment and Community Based RehabiIitation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 029 Procurement of Tyres and Tubes 081 Purchase of Fuel & Lubricants Programme Total 220,895 2,500 223,395 32,000 12,683 44,683 2,000 2,000 2,000 2,000 3,000 2,000 13,000 14,000 14,000 15,000 15,000 17,000 20,000 20,000 20,000 77,000 5,000 5,000 2,000 5,000 17,000 - - - - - - - - - - - - - - - - - - - - - - - 77,000 70,000 - - - - - 5,000 5,000 2,000 5,000 17,000 5,000 5,000 5,000 9,000 24,000 Page 1638 ACTIVITY BASED ANNUAL BUDGET HEAD 91/43 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6078 Gender Mainstreaming, Equity and Empowerment Activities: 001 Gender Mainstreaming 002 Economic Empowerment of Women Programme Total Unit Total Department Total 19,000 16,000 35,000 439,078 439,078 - - - - - 19,000 16,000 35,000 439,078 439,078 20,000 - 20,000 498,788 498,788 ACTIVITY BASED ANNUAL BUDGET Page 1639 HEAD 91/44 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 038 Liquor Licensing Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 700 Decentralisation Reforms Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 002 Audit of Public Resources Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & lubricants Programme Total Programme: 6070 Decentralization Activities: 053 FasciIItion of formation of Ward Development Commitees 054 Community Decentralisation Programme Total Unit Total 507,333 85,800 95,111 3,000 691,244 60,000 13,600 73,600 2,500 1,000 1,500 2,500 7,500 15,000 23,052 100,361 123,413 20,000 20,000 20,000 20,000 - - - - - - - 943,257 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 507,333 85,800 95,111 3,000 691,244 60,000 13,600 73,600 2,500 1,000 1,500 2,500 7,500 15,000 23,052 100,361 123,413 20,000 20,000 20,000 20,000 - - - - - - - 681,011 104,683 80,523 40,000 906,217 60,000 14,000 74,000 5,000 2,000 2,000 3,000 - 12,000 - - - 30,000 30,000 40,000 40,000 8,000 10,000 15,013 33,013 45,000 18,000 63,000 943,257 1,158,230 Page 1640 ACTIVITY BASED ANNUAL BUDGET HEAD 91/44 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 943,257 - ZMW 943,257 ZMW 1,158,230 ACTIVITY BASED ANNUAL BUDGET Page 1641 HEAD 91/45 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6022 Enforcement of Labour laws Activities: 002 Inspection of Factories Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 253,515 167,400 91,315 6,000 518,230 29,522 4,126 33,648 4,049 1,160 3,049 8,258 10,000 10,000 64,000 64,000 40,000 10,000 50,000 684,136 684,136 - - - - - - - - - - - - - - - - - - - - - Page 1642 ACTIVITY BASED ANNUAL BUDGET HEAD 91/46 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 014 Public Function 020 International Women's Day 039 Provincial Planning Authority Meetings Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6031 Town Planning and Development Control Activities: 005 Squatter Compound Upgrading 007 Layout Plans Preparation 016 Data Collection on Physical Developments and Social Economic Situation 220,896 123,240 73,475 4,500 422,111 44,691 14,241 58,932 500 500 500 500 5,000 7,000 5,500 500 6,000 23,767 23,767 37,318 98,782 91,123 - - - - - - - - - - - - - - - - - - - - - - Programme Total 227,223 - 227,223 191,782 Programme: 6037 Development of Geographical Information Systems Activities: 001 Establishment of Geographical Information System Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total 45,177 45,177 27,695 12,735 40,430 830,640 - - - - - - 45,177 45,177 27,695 12,735 40,430 830,640 46,260 46,260 27,000 13,000 40,000 1,042,340 ACTIVITY BASED ANNUAL BUDGET Page 1643 HEAD 91/46 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - TOWN AND COUNTRY
 PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 830,640 - ZMW 830,640 ZMW 1,042,340 Page 1644 ACTIVITY BASED ANNUAL BUDGET HEAD 91/47 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 006 Services and Repairs 007 Control of Government Vehicles 011 Payment of Insurance 023 Board of Survey 081 Purchase of Fuel & Lubricants Programme Total Unit Total Department Total - 14,000 14,000 16,000 10,000 26,000 3,000 3,000 6,000 18,000 18,000 30,000 10,000 11,474 15,000 30,000 27,471 123,945 187,945 187,945 - - - - - - - - - - - - - - - - - - - - - 14,000 14,000 16,000 10,000 26,000 3,000 3,000 6,000 18,000 18,000 30,000 10,000 11,474 15,000 30,000 27,471 123,945 187,945 187,945 155,604 5,000 160,604 20,000 8,000 28,000 3,000 - 3,000 13,000 13,000 30,000 10,000 12,945 16,000 36,000 25,000 129,945 334,549 334,549 ACTIVITY BASED ANNUAL BUDGET Page 1645 HEAD 91/48 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 002 African Sports Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 005 Sports Institutions Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6028 Sports and Recreation Activities: 005 Sports Festivals 036 Talent Identification Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 108,900 51,212 17,000 177,112 42,748 6,780 49,528 1,000 8,000 4,000 13,000 - - 35,000 35,000 10,000 10,000 30,000 13,000 43,000 - - 327,640 327,640 - - - - - - - - - - - - - - - - - - - - - - - - 108,900 51,212 17,000 177,112 42,748 6,780 49,528 1,000 8,000 4,000 13,000 - - 35,000 35,000 10,000 10,000 30,000 13,000 43,000 - - 327,640 327,640 248,653 - 20,000 268,653 42,743 6,780 49,523 2,000 8,000 3,000 13,000 20,000 20,000 25,000 25,000 - - 40,000 18,000 58,000 10,000 10,000 444,176 444,176 Page 1646 ACTIVITY BASED ANNUAL BUDGET HEAD 91/49 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 005 Other Emoluments Programme Total Programme: 6001
 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 014 Public Function 020 International Women's Day 133 Zambia/regional Joint Permanent Commission Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6020 Copperbelt Diversification Activities: 008 Tourism infrastructure Development 047 Marketing Potential Investment Opportunities 048 Preparation of Investment Plan Programme Total - - 70,000 20,000 90,000 4,000 6,000 4,588 4,000 10,000 28,588 35,000 30,000 65,000 10,000 10,000 50,000 50,000 10,000 10,000 80,000 70,000 50,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,588 35,000 30,000 65,000 21,000 21,000 - - - - 407,863 - - 407,863 HEAD 91/49 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL PLANNING UNIT ACTIVITY BASED ANNUAL BUDGET Page 1647 Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Programme: 6038 Budgeting and Planning Activities: 001 Consultative Meetings with Districts 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief 015 Preparation of Annual Progress Reports for NDPS Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 029 Procurement of Tyres and Tubes 081 Purchase of Fuel & Lubricants
 Programme Total Programme: 6044 Development Planning and Monitoring Activities: 035 Project Appraisal & monitoring 101 Planning Review Meetings 102 Programme and Project Appraisal 140 Preparation of Investment Plan 146 Preparation of National Development Plan 149 Planning and Review Meetings 150 Printing and Dissemination of the Development and Strategic Plans Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 70,000 50,000 20,000 155,000 25,000 20,000 10,000 36,000 91,000 90,000 40,000 45,000 75,000 25,000 - - 275,000 974,588 974,588 - - - - - - - - - - - - - - - - - - - - 15,000 70,000 50,000 20,000 155,000 25,000 20,000 10,000 36,000 91,000 90,000 40,000 45,000 75,000 25,000 - - 275,000 974,588 974,588 20,000 65,000 45,000 25,000 155,000 20,000 10,000 10,000 40,000 80,000 95,000 - - 110,000 - 35,000 85,000 325,000 1,167,451 1,167,451 Page 1648 ACTIVITY BASED ANNUAL BUDGET HEAD 91/51 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting
 Activities: 002 Budgeting 003 Financial Reporting 004 GRZ Revenue Monitoring 007 Tracking of Audit Queries 014 Financial Management Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & Lubricants Programme Total Unit Total 1,213,845 741,664 15,000 1,970,509 295,745 30,000 325,745 - 7,500 7,500 5,000 - 20,000 75,000 43,000 118,000 70,000 70,000 40,000 16,000 30,000 30,000 120,000 236,000 62,000 12,000 36,000 110,000 2,850,254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,213,845 741,664 15,000 1,970,509 295,745 30,000 325,745 - 7,500 7,500 5,000 - ACTIVITY BASED ANNUAL BUDGET Page 1649 HEAD 91/51 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,850,254 - 2,850,254 ZMW 4,113,648 Page 1650 ACTIVITY BASED ANNUAL BUDGET HEAD 91/52 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total 4,454,794 2,713,516 1,231,236 90,000 8,489,546 - - - - - 4,454,794 2,713,516 1,231,236 90,000 8,489,546
 5,060,976 2,545,184 1,093,937 350,381 9,050,478 ACTIVITY BASED ANNUAL BUDGET Page 1651 HEAD 91/52 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6001 General Administration Activities: 223 Office Administration-Community Development 224 Office Administration-Social Welfare Department 225 Office Administration-Forestry Department 227 Office Administration-Buildings Department 229 Office Administration-Water Affairs Department 231 Office Administration Labour 233 Office Administration ZANIS 234 Office Administration-Cultural Affairs 270 Office Administration-ChiIIlabombwe 271 Office Administration-Chingola 272 Office Administration-Kalulushi 273 Office Administration-Kitwe 274 Office Administration-Luanshya 275 Office Administration-Lufwanyama 276 Office Administration-Masaiti 277 Office Administration-Mpongwe 278 Office Administration- Mufulira 279 Office Administration-Ndola 280 Payment for UtiIIties-Luanshya 281 Payment for UtiIIties-ChiIIlabombwe 282 Payment for UtiIIties-Chingola 283 Payment for UtiIIties-Kitwe 284 Payment for UtiIIties- Mufulira 285 Payment for UtiIIties-Ndola 286 Management & Coordination-ChiIIlabombwe 287 Management & Coordination-Chingola 288 Management & Coordination-Kalulushi 289 Management & Coordination-Kitwe 290 Management & Coordination-Luanshya 291 Management & Coordination-Lufwanyama 292 Management & Coordination-Masaiti 293 Management & Coordination-Mpongwe 294 Management & Coordination- Mufulira 295 Management & Coordination-Ndola 296 Payment for UtiIIties-Kalulushi 297 Payment for UtiIIties-Lufwanyama 298 Payment for UtiIIties-Masaiti 299 Payment for UtiIIties-Mpongwe Programme Total Programme: 6002 Events Activities: 005 DDCC Meetings 011 PDCC Meetings 014 Public Function Programme Total 30,000
014 Public Function Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1652 ACTIVITY BASED ANNUAL BUDGET HEAD 91/52 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 014 Financial Management Programme Total Programme: 6019 Community Development Activities: 005 Monitoring and Evaluation 030 Community Based Projects-ChiIIlabombwe 031 Community Based Projects-Chingola 032 Community Based Projects-Kalulushi 033 Community Based Projects-Kitwe 034 Community Based Projects-Luanshya 035 Community Based Projects-Lufwanyama 036 Community Based Projects-Masaiti 037 Community Based Projects-Mpongwe 038 Community Based Projects- Mufulira 039 Community Based Projects-Ndola Programme Total Programme: 6021 Culture and Development Activities: 001
 Promotion of Arts and Culture Programme Total Programme: 6022 Enforcement of Labour laws Activities: 003 Labour Inspections 022 Inspection of Factories-Kitwe Programme Total Programme: 6023 Forest Protection and Management Activities: 009 Forestry Extension Services Programme Total Programme: 6026 Publicity Activities: 004 Press Coverage Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 15,000 70,000 120,000 190,000 70,000 70,000 9,000 32,974 20,000 22,000 22,090 22,793 67,596 59,135 37,450 39,036 20,000 352,074 20,000 20,000 100,000 12,000 112,000 140,000 140,000 140,000 140,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1653 HEAD 91/52 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6032 Water Resource Management Activities: 009 Water Resource Management Programme Total Programme: 6033 Weather Station Management Activities: 005 Weather forecast, Analysis and Transmission Programme Total Programme: 6039 Transport Management Activities: 011 Payment of Insurance 068 Transport Management-ChiIilabombwe 069 Transport Management-Chingola 070 Transport Management-Kalulushi 071 Transport Management-Kitwe 072 Transport Management-Luanshya 073 Transport Management-Lufwanyama 074 Transport Management-Masaiti 075
 Transport Management-Mpongwe 076 Transport Management- Mufulira 077 Transport Management-Ndola Programme Total Programme: 6041 Social Welfare Development Activities: 021 Social Protection Programme Total Programme: 6069 Infrastructure Development(Copperbelt) Activities: 006 Supervision of Government Civil Works(Public Infrastructure Department) 007 Construction of Government House in Ndola District (DC) 021 Monitoring and Evaluation 035 Maintenance of Government Buildings 036 Construction of 8 Medium Cost Houses in Lufwanyama 037 Completion of GRZ Houses in Lufwanyama 038 Completion of DC's House in Mpongwe Programme Total Unit Total Department Total 100,000 100,000 25,000 25,000 160,000 36,000 38,000 35,000 37,000 34,000 48,000 45,000 43,000 34,000 34,000 544,000 120,000 120,000 150,000 200,000 90,000 150,000 1,000,000 300,000 150,000 2,040,000 13,349,096 13,349,096 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 150,000 200,000 200,000 90,000 150,000 1,000,000 300,000 150,000 2,040,000 13,349,096 13,349,096 - 100,000 200,000 500,000 - - 1,000,000 12,968,133 12,968,133 Page 1654 ACTIVITY BASED ANNUAL BUDGET HEAD 91/53 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 012 Public
 Service Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 002 Audit of Public Resources 004 Inspection Audits Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 107,716 135,016 3,000 245,732 41,000 8,400 49,400 3,750 4,848 8,598 18,000 13,740 31,740 11,322 11,322 25,350 146,765 45,121 217,236 23,000 7,500 30,500 594,528 594,528 - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1655 HEAD 91/54 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROCUREMENT AND SUPPLIES UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007
 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6035 Procurement Management Activities: 001 Tender Board Meetings 002 Monitoring and Evaluation 003 Tendering Process 004 Preparing Procurement Plans Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 081 Purchase of Fuel & Lubricants Programme Total Unit Total 180,145 135,240 3,000 318,385 85,000 15,000 100,000 4,000 - - 4,000 2,000 10,000 20,000 23,000 43,000 32,000 - 32,000 30,000 40,000 20,000 - 90,000 42,800 19,200 38,000 100,000 693,385 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 180,145 135,240 3,000 318,385 85,000 15,000 100,000 4,000 - - 4,000 2,000 10,000 20,000 23,000 43,000 32,000 - 32,000 30,000 40,000 20,000 - Page 1656 ACTIVITY BASED ANNUAL BUDGET HEAD 91/54 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - PROCUREMENT AND SUPPLIES UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 693,385 - ZMW 693,385 ZMW 1,011,448 ACTIVITY BASED ANNUAL BUDGET Page 1657 HEAD 91/55 OFFICE OF THE PRESIDENT - COPPERBELT PROVINCE - LANDS AND DEEDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Copperbelt Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration
 Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6024 Land Administration and Management Activities: 002 Preliminary Registration 004 Quasi Judicial Function 011 Production of Titles 016 Provision of Property Searches Programme Total Unit Total Department Total 63,000 781,000 9,000 853,000 35,000 14,840 49,840 2,310 2,310 10,000 10,000 19,430 5,000 29,410 7,000 60,840 975,990 975,990 - - - - - - - - - - - - - - - - - - Head Total 68,773,031 - 68,773,031 79,568,405 Page 1658 ACTIVITY BASED ANNUAL BUDGET HEAD 92/01 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human Resource Management Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002
 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness 064 Gender Mainstreaming Programme Total Programme: 6026 Publicity Activities: 005 Production of News and Feature Articles for Dissemination Programme Total 3,160,532 3,789,283 1,682,694 71,319 8,703,828 385,908 137,908 12,214 400,026 463,398 - 1,399,454 8,604 16,593 8,604 16,593 50,394 122,473 122,473 33,953 129,823 19,972 183,748 53,883 - 53,883 30,000 30,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,160,532 3,789,283 1,682,694 71,319 8,703,828 385,908 137,908 12,214 400,026 463,398 - 3,679,374 4,411,343 1,958,930 248,903 10,298,550 1,402,535 132,000 12,400 490,700 518,800 80,000 1,399,454 2,636,435 8,604 16,593 8,604 16,593 50,394 122,473 122,473 33,953 129,823 19,972 183,748 53,883 - 53,883 30,000 30,000 23,700 28,000 23,900 25,700 101,300 122,849 122,849 33,953 131,135 1,019,972 1,185,060 53,883 93,140 147,023 30,000 30,000 ACTIVITY BASED ANNUAL BUDGET Page 1659 HEAD 92/01 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6036 Livestock and Fisheries Development Activities: 006 Cattle Restocking 020 Evaluation of cattle restocking Programme Total Programme: 6039 Transport Management Activities: 005 Procurement of Utility Vehicle 006 Services and Repairs 009 Transport Management 097 Procurement of Motor Bikes for District Forest Officers and Works Supervisors 20,000 30,000 50,000 - 600,000 163,012 40,000 - - - - - - - 20,000 30,000 50,000 - 600,000 163,012 40,000 - - - 500,000 393,763 152,865 - Programme Total 803,012 - 803,012 1,046,628 Programme: 6058 Media Press Coverage Activities: 001 Press Coverage Programme Total Programme: 6070 Infrastructure Development(Central) Activities:
 016 RehabiIitation of VIP Houses 020 023 045 Construction of Administration Block at Serenje Youth Training Centre Completion of Relatives Shelter at Mumbwa District Hospital Completion of Mechanical Workshop at Serenje Youth Training Centre 053 Completion of Chilumbi Health Post in Kapiri Mposhi 054 Completion of Classroom Block at Chilumbi Primary School in Kapiri Mposhi Programme Total Unit Total Department Total 54,923 54,923 200,000 400,000 200,000 100,000 30,000 30,000 960,000 12,411,715 12,411,715 - - - - - - - - - - - 54,923 54,923 200,000 400,000 200,000 100,000 30,000 30,000 56,758 56,758 200,000 400,000 - 100,000 - - 960,000 12,411,715 12,411,715 700,000 16,324,603 16,324,603 Page 1660 ACTIVITY BASED ANNUAL BUDGET HEAD 92/02 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 187 Office Administration-Itezhi Tezhi 192 Payment of UtiIIties - Kabwe 193 Payment of UtiIIties - Kapiri Mposhi 194 Payment of UtiIIties - Chibombo 195 Payment of UtiIIties - Mkushi Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6026 Publicity Activities: 003 News
 Gathering 004 Press Coverage 005 Production of News and Feature Articles for Dissemination 009 Procurement of Video Cameras Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 92/02 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES ACTIVITY BASED ANNUAL BUDGET Page 1661 Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Unit Total Department Total Approved Estimates ZMW 1,476,277 1,476,277 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 1,476,277 1,476,277 ZMW 1,689,020 1,689,020 Page 1662 ACTIVITY BASED ANNUAL BUDGET HEAD 92/03 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 84,952 456,288 564,962 11,500 1,117,702
 1,117,702 1,117,702 - - - - - - - 84,952 456,288 564,962 11,500 1,117,702 1,117,702 1,117,702 98,898 531,194 657,708 40,135 1,327,935 1,327,935 1,327,935 ACTIVITY BASED ANNUAL BUDGET Page 1663 HEAD 92/08 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 94,569 213,865 264,722 5,959 579,115 579,115 579,115 - - - - - - - 94,569 213,865 264,722 5,959 579,115 579,115 579,115 110,094 248,974 308,180 20,797 688,045 688,045 688,045 Page 1664 ACTIVITY BASED ANNUAL BUDGET HEAD 92/09 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building
 Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total 278,338 861,642 1,987,257 32,511 3,159,748 55,618 12,121 9,736 9,736 9,736 9,736 9,736 9,736 6,000 6,000 6,000 144,155 1,198 1,997 1,198 1,598 5,991 37,399 37,399 10,000 10,000 10,890 22,400 33,290 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1665 HEAD 92/09 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6070 Infrastructure Development(Central) Activities: 013 Maintenance of Buildings and Plant 021 Procurement of Presidential Diase 024 Maintenance and Inspection of Aerodromes 053 Monitoring and Supervision of Projects Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 72,899 50,000 36,937 51,800 211,636 3,602,219 3,602,219 - - - - - - - 72,899 50,000 36,937 51,800 211,636 3,602,219 3,602,219 72,899 50,000 36,937 51,800 211,636 4,196,548 4,196,548 Page 1666 ACTIVITY BASED ANNUAL BUDGET HEAD 92/16 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 187 Office Administration-Itezhi Tezhi 188 Office Administration - Chitambo 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 069 Long - Term Training Programme Total 325,722 1,062,546 1,629,703 31,228 3,049,199 38,677 17,481 10,985 10,985 10,985 10,985 10,985 10,985 10,985 5,000 5,000 5,000 5,000 153,053 1,266 1,266 1,266 1,266 5,064 33,263 38,068 71,331 - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 92/16 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FORESTRY DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1667 Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6023 Forest Protection and Management Activities: 001 Blitz Patrols 003 Eviction of Squatters and Forestry Patrols 010 Afforestation and Reforestation 020 Forest Reserve Beacon Maintenance
 027 Forest Inventory/Forest Management Plans Development 028 Forest Fire Protection 081 Afforestation and Reforestation-Chibombo 082 Afforestation and Reforestation-Chisamba 083 Afforestation and Reforestation-Chitambo 084 Afforestation and Reforestation-Itezhi Tezhi 085 Afforestation and Reforestation-Kabwe 086 Afforestation and Reforestation-Kapiri 087 Afforestation and Reforestation-Luano 088 Afforestation and Reforestation-Mkushi 089 Afforestation and Reforestation-Mumbwa 090 Afforestation and Reforestation-Ngabwe 091 Afforestation and Reforestation-Serenje Programme Total Programme: 6026 Publicity Activities: 003 News Gathering 006 Publicity and Awareness Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6061 Infrastructure Development Activities: 111 RehabiIitation of Building - Kapiri Mposhi Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 30,000 60,000 25,000 20,000 30,000 16,000 8,000 8,000 8,000 45,000 14,000 10,000 34,000 27,000 8,000 50,000 428,000 10,979 14,972 25,951 18,261 22,954 41,215 42,271 42,271 3,816,084 3,816,084 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,326,010 4,326,010 Page 1668 ACTIVITY BASED ANNUAL BUDGET HEAD 92/17 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01
 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 005 Land Dispute Resolution 009 Processing of Land Aplications Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6070 Infrastructure Development Activities: 043 Complete RehabiIitation of Office Block Programme Total Unit Total Department Total 201,544 221,302 269,130 7,194 699,170 34,793 17,976 52,769 1,198 1,198 1,198 1,198 4,792 2,796 2,796 102,937 - 15,978 118,915 19,204 9,923 29,127 50,000 50,000 957,569 957,569 - - - - - - - - - - - - - - - - - - - - - - - - - - 201,544 221,302 269,130 7,194 699,170 34,793 17,976 52,769 1,198 1,198 1,198 1,198 4,792 2,796 2,796 102,937 - - - 1,138,079 1,138,079 ACTIVITY BASED ANNUAL BUDGET Page 1669 HEAD 92/18 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries
 Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 004 Surveying of Lots, Farms and Stands Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 203,247 226,400 119,243 5,706 554,596 75,895 16,791 92,686 1,198 1,997 1,598 1,598 6,391 6,990 6,990 263,634 263,634 22,580 54,314 76,894 1,001,191 1,001,191 - - - - - - - - - - - - - - - - - - - - - - Page 1670 ACTIVITY BASED ANNUAL BUDGET HEAD 92/19 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 186 Office
 Administration-Chibombo 189 Office Administration - Ngabwe 190 Office Administration - Luano 192 Payment of UtiIIties - Kabwe Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6032 Water Resource Management Activities: 017 Surveying and Designing of New Water Resources 025 Clearing of Canals at Lukanga Swamp Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 159,042 19,972 29,770 49,742 2,826,335 2,826,335 ACTIVITY BASED ANNUAL BUDGET Page 1671 HEAD 92/23 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LABOUR DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for
 UtiIIties 183 Office Administration-Mkushi 188 Office Administration - Chitambo 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6022 Enforcement of Labour Laws Activities: 001 Awareness Creation 008 Sensitisation and Monitoring of Labour Laws Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total 262,481 987,246 614,561 19,381 1,883,669 27,498 11,586 6,522 6,522 6,522 6,522 6,521 71,693 1,598 3,715 1,718 1,829 8,860 12,503 12,503 32,954 32,954 14,464 20,372 34,836 11,983 42,940 54,923 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1672 ACTIVITY BASED ANNUAL BUDGET HEAD 92/23 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - LABOUR DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6044 Development Planning and Monitoring Activities: 035 Development Planning and Monitoring 036 Labour and Inspection Compliance Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26,363 20,771 47,134 2,146,572 2,146,572 - - - - - 26,363 20,771 47,134 2,146,572 2,146,572
 26,300 21,000 47,300 2,500,878 2,500,878 ACTIVITY BASED ANNUAL BUDGET Page 1673 HEAD 92/24 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 187 Office Administration-Itezhi Tezhi 188 Office Administration - Chitambo 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS 041 Main Streaming of Cross Cutting Issues Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 411,715 625,463 504,590 16,028 479,303 728,141 587,425 55,938 1,557,796 1,850,807 19,588 7,590 10,009 10,009 10,009 10,009 10,009 10,009 10,009 10,009 10,009
Page 1674 ACTIVITY BASED ANNUAL BUDGET HEAD 92/24 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 76,054 76,054 1,878,658 1,878,658 - - - - 76,054 76,054 1,878,658 1,878,658 76,054 76,054 2,171,669 2,171,669 ACTIVITY BASED ANNUAL BUDGET Page 1675 HEAD 92/25 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 188 Office Administration - Chitambo 190 Office Administration - Luano 200 Payment of UtiIIties - Ngabwe Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities:
 008 Staff Development Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture 016 Coordination and Monitoring Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6046 Cross Cutting Issues Activities: 044 Mainstreaming of HIV/AIDS Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1676 ACTIVITY BASED ANNUAL BUDGET HEAD 92/25 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6070 Infrastructure Development (Central) Activities: 005 Construction of Cultural Centre 050 052 Drilling of Bore Holes with Steel Tank at Chigwell Mushy in Mkushi Drilling of Bore Hole with Steel Tank at Kalama Kubwalo in Chibombo Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 40,000 40,000 130,000 846,292 846,292 - - - - - - 50,000 40,000 40,000 130,000 846,292 846,292 50,000 - - 50,000 855,754 855,754 ACTIVITY BASED ANNUAL BUDGET Page 1677 HEAD 92/26 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 040 HIV/AIDS, Gender & Culture Programme Total Programme: 6017 Chiefs Affairs Activities: 003 Chiefs Support 031 Coordination of Chiefs Affairs Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 40,000 12,000 52,000 1,000 1,000 1,000 1,000 4,000 7,000 7,000 12,000 12,000 33,000 20,000 53,000 35,000 35,000 163,000 163,000 - - - - - - - - - - - - - - - - - - - Page 1678 ACTIVITY BASED ANNUAL BUDGET HEAD 92/36 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 183 Office Administration-Mkushi 184 Office Administration-Serenje Programme Total Programme: 6002 Events Activities: 007 Independence Day
 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total Programme: 6033 Weather Station Management Activities: 004 Weather Monitoring 007 Monitoring and Maintenance of Weather Stations 011 Sensitisation and Monitoring of Climate Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total Department Total 69,034 427,110 335,123 8,642 839,909 45,330 22,758 11,983 11,983 92,054 1,198 2,191 1,598 1,598 6,585 20,000 20,000 9,986 9,986 32,207 39,594 30,343 102,144 24,347 24,347 1,095,025 1,095,025 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1679 HEAD 92/37 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - ROAD TRAFFIC Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 72,121 133,434 2,137 207,692 207,692 207,692 - - - - - - 72,121 133,434 2,137 207,692 207,692 207,692 83,961 155,339 8,630 247,930 247,930 247,930 Page 1680 ACTIVITY BASED ANNUAL BUDGET HEAD 92/40 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes
 under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 187 Office Administration-Itezhi Tezhi 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 092 International Literacy Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total Programme: 6019 Community Development Activities: 007 Non-Formal Education and Skills Training Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,997
271,404 292,760 1,997 5,492 1,997 1,997 1,997 1,997 15,477 25,708 25,708 41,570 41,570 89,979 89,979 2,000 5,500 2,000 2,000 2,000 2,000 15,500 21,900 21,900 26,100 26,100 72,125 72,125 ACTIVITY BASED ANNUAL BUDGET Page 1681 HEAD 92/40 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Programme: 6044 Development Planning and Monitoring Activities: 004 Consolidation of Quarterly, Annual Work Plans and Monthly Reports 035 Development Planning and Monitoring Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 103,856 103,856 78,962 50,825 129,787 4,600,067 4,600,067 - - - - - - - 103,856 103,856 78,962 50,825 129,787 4,600,067 4,600,067 110,888 110,888 75,558 62,950 138,508 5,337,825 5,337,825 Page 1682 ACTIVITY BASED ANNUAL BUDGET HEAD 92/41 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 015 Management and Coordination 375 Management and Coordination - Kabwe Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 004 Monitoring and
 Evaluation 014 Youth Development Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 235,488 357,745 288,609 9,168 891,010 25,118 8,987 8,987 43,092 2,596 2,996 2,596 2,596 2,596 24,965 38,345 12,990 12,990 20,962 21,470 79,889 122,321 77,132 77,132 1,184,890 1,184,890 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1683 HEAD 92/42 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6024 Land Administration and Management Activities: 043 Construction of VIP Toilets -Katikulula 052 Construction of Staff House and VIP Toilet -Lukanda 518 RehabiIitation of Boreholes- Katikulula 520 Drilling of Boreholes - Masasabi 521 Drilling of Boreholes - Katanino Programme Total Programme: 6027 Scheme Establishment and Resettlement
 Activities: 001 Monitoring and Evaluation 003 Land Allocation 007 Demarcation of Plots 021 Land Acquisition (consultations) Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49,491 - - 99,422 54,910 66,909 89,882 31,694 243,395 64,904 43,914 108,818 2,465,743 2,316,037 Page 1684 ACTIVITY BASED ANNUAL BUDGET HEAD 92/42 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,465,743 - 2,465,743 ZMW 2,316,037 ACTIVITY BASED ANNUAL BUDGET Page 1685 HEAD 92/43 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007
 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's' Day 021 Shows and Exhibitions 035 Commemoration of Gender Activism 057 Day of the African Child 165 International Children’s Day of Broadcasting 181 International Day of the Girl Child Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 043 Meetings with the District Gender Sub-committees 064 Gender Mainstreaming 072 Empowerment of Clubs Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 002 Child Care and Compliance Inspection 006 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,100 39,000 7,200 61,300 37,444 37,444 650,969 Page 1686 ACTIVITY BASED ANNUAL BUDGET HEAD 92/43 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 673,106 - ZMW 673,106 ZMW 650,969 ACTIVITY BASED ANNUAL BUDGET Page 1687 HEAD 92/44 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under
 this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 016 Policy Implementation and Evaluation Reports 365 Consultative Meetings Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6012 Cross Cutting Activities: 003 HIV & AIDS/Gender Mainstreaming Activities Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total 02 Local Government And Housing Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Unit Total 455,732 439,939 266,845 12,086 1,174,602 30,520 4,994 31,111 29,922 - 96,547 2,131 2,996 1,997 2,996 10,120 20,379 20,379 69,091 69,091 1,370,739 29,990 13,083 43,073 12,117 12,117 55,190 - - - - - - - - - - - - - - - - - - - - - - - - - - - 455,732 439,939 266,845 12,086 530,546 512,161 310,651 42,180 1,174,602 1,395,538 30,520 4,994 31,111 29,922 - Page 1688 ACTIVITY BASED ANNUAL BUDGET HEAD 92/44 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for
 by the Permanent Secretary, Central Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,425,929 - 1,425,929 ZMW 1,746,865 ACTIVITY BASED ANNUAL BUDGET Page 1689 HEAD 92/45 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Unit Total 02 Factory Inspection Programme: 6022 Occupation Assessment Services Activities: 002 Inspection of Factories Programme Total Unit Total Department Total 188,096 213,340 4,173 405,609 61,086 17,575 78,661 2,231 5,305 2,738 2,397 12,671 29,958 29,958 26,463 26,463 553,362 57,643 57,643 57,643 611,005 - - - - - - - - - - - - - - - - - - - - - Page 1690 ACTIVITY BASED ANNUAL BUDGET HEAD 92/46 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PHYSICAL PLANNING & HOUSING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary,
 Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total 308,399 576,642 265,820 11,965 1,162,826 73,451 13,981 87,432 1,598 2,397 1,598 1,398 1,198 8,189 47,933 47,933 Programme: 6016 Development Planning Cadastral and Engineering Surveys Activities: 001 Updating of Survey Plans Programme Total Programme: 6031 Town Development Control and Planning Activities: 005 Squatter Compound Upgrading 006 Structure and Local Plans Preparation Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management 078 Services - Consultancy, Studies, Fees, Technical Assistance Programme Total Unit Total Department Total 29,042 29,042 76,287 49,765 126,052 14,979 29,617 44,596 1,506,070 1,506,070 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1691 HEAD 92/47 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 324 Board Of Survey Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 29,859 9,587 - 39,446 1,997 1,997 1,997 1,997 1,997 9,985 25,961 25,961 1,997 1,997 67,654 18,978 32,573 119,205 196,594 196,594 - - - - - - - - - - - - - - - - - - - - 29,859 9,587 - Page 1692 ACTIVITY BASED ANNUAL BUDGET HEAD 92/48 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 002 African Sports Day 007 Independence Day 010 Labour Day 012 Public Service Day 013
 Sporting Activities 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6028 Sports and Recreation Activities: 003 Sports for All 004 Sensitisation Campaign on Anti Doping Substance 005 Sports Festivals 006 Facilitation of Sports Activities 007 Strengthening Capacity in Sports Institutions 009 Structuring/Capacity Building & Sports Tournament 010 Sensitisation and Awareness Campaign on HIV/AIDS Through Sport 173,128 94,209 25,372 3,043 295,752 47,062 5,881 52,943 10,306 4,993 4,993 4,993 4,993 4,993 35,271 26,643 26,643 25,964 15,978 9,986 9,986 15,978 9,986 66,507 - - - - - - - - - - - - - - - - - - - - - - - - Programme Total 154,385 - 154,385 158,751 Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 46,935 46,935 611,929 611,929 - - - - 46,935 46,935 611,929 611,929 46,935 46,935 667,555 667,555 ACTIVITY BASED ANNUAL BUDGET Page 1693 HEAD 92/49 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020
 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 041 Main Streaming of Cross Cutting Issues Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 015 Preparation of Annual Progress Reports for NDPS Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 007 Spot Checks 035 Development Planning and Monitoring 101 Planning Review Meetings 104 PDCC Sub Committee Meetings 108 PDCC Meetings 109 Attending DDCC Backstopping Meetings 131 PDCC Staff Exchange Visits Programme Total 284,916 208,341 5,128 498,385 83,684 18,582 102,266 1,502 1,502 1,502 2,145 6,651 18,604 18,604 50,621 50,621 138,800 57,809 196,609 106,806 106,806 - - 287,767 - - 152,696 - - 440,463 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 284,916 208,341 5,128 498,385 83,684 18,582 102,266 1,502 1,502 1,502 2,145 6,651 18,604 18,604 50,621 50,621 138,800 57,809 196,609 106,806 106,806 - - 287,767 - - 152,696 - - 440,463 331,689 242,543 17,897 592,129 59,684 11,595 71,279 1,502 1,502 1,502 2,145 6,651 37,569 37,569 31,656 31,656 138,800 88,796 227,596 106,806 106,806 220,767 67,000 - 8,000 8,000 118,696 8,000 10,000 440,463 Page 1694 ACTIVITY BASED ANNUAL BUDGET HEAD 92/49 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6083 African Peer Review Mechanism(APRM) Activities: 001 African Peer Review Mechanism Monitoring APRM Activities Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 39,944 - 39,944 39,944 39,944 1,460,349 1,460,349 -
 - - 39,944 1,460,349 1,460,349 39,944 1,554,093 1,554,093 ACTIVITY BASED ANNUAL BUDGET Page 1695 HEAD 92/51 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 016 Policy Implementation and Evaluation Reports Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's' Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total 02 Accounts Unit Programme: 6009 Financial Management and Accounting Activities: 002 Budgeting 003 Financial Reporting 005 Monitoring & Evaluation 007 Tracking of Audit Queries 009 Conducting Inventory on Fixed Assets 021 Integrated Financial Management and Information Systems - IFMIS Programme Total Unit Total Department Total 551,978 1,493,150 21,261 2,066,389 229,628 34,298 24,051 11,983 299,960 1,997 8,988 2,097 3,994 17,076 160,655 160,655 111,345 111,345 2,655,425 164,064 83,549 116,979 63,911 61,248 93,541 583,292 583,292 3,238,717 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 116,979
2,655,425 3,024,052 164,064 83,549 116,979 63,911 61,248 93,541 583,292 583,292 3,238,717 184,340 80,445 56,905 74,200 58,712 108,468 563,070 563,070 3,587,122 Page 1696 ACTIVITY BASED ANNUAL BUDGET HEAD 92/52 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 181 Office Administration - Kabwe 182 Office Administration- Kapiri Mposhi 183 Office Administration-Mkushi 184 Office Administration-Serenje 185 Office Administration-Mumbwa 186 Office Administration-Chibombo 187 Office Administration-Itezhi Tezhi 188 Office Administration - Chitambo 189 Office Administration - Ngabwe 190 Office Administration - Luano 191 Office Administration - Chisamba 192 Payment of UtiIIties - Kabwe 193 Payment of UtiIIties - Kapiri Mposhi 194 Payment of UtiIIties - Chibombo 195 Payment of UtiIIties - Mkushi 196 Payment of UtiIIties - Serenje 197 Payment of UtiIIties - Mumbwa 198 Payment of UtiIIties - Itezhi Tezhi 199 Payment of UtiIIties - Chisamba 200 Payment of UtiIIties - Ngabwe 201 Payment of UtiIIties - Luano 202 Payment for UtiIIties-Chitambo 205 Management and Coordination - Chibombo 206 Management and Coordination - Mkushi 207 Management and Coordination - Serenje 208 Management and Coordination - Mumbwa 209 Management and Coordination - Itezhi Tezhi 210 Management and Coordination - Chisamba 211 Management and Coordination - Ngabwe 212 Management and Coordination - Luano 213 Management and Coordination - Chitambo 358 Management and Coordination - Kapiri Mposhi 375 Management and Coordination - Kabwe 3,398,822 2,213,698 2,236,708 81,601 7,930,829 77,234 113,940
Programme Total 1,185,412 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1697 HEAD 92/52 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 139 DDCC Meetings - Kabwe 140 DDCC Meetings - Kapiri Mposhi 141 DDCC Meetings - Mkushi 142 DDCC Meetings - Serenje 143 DDCC Meetings - Mumbwa 144 DDCC Meetings - Chibombo 145 DDCC Meetings - Itezhi Tezhi 146 DDCC Meeting - Chisamba 147 DDCC Meetings - Ngabwe 148 DDCC Meetings - Luano 149 DDCC Meetings - Chitambo 173 Public Function - Kabwe 174 Public Function - Kapiri Mposhi 175 Public Function - Chibombo 176 Public Function - Mkushi 177 Public Function - Serenje 178 Public Function - Mumbwa 179 Public Function - Itezhi Tezhi 181 Public Function - Ngabwe 182 Public Function - Luano 183 Public Function - Chitambo 184 Public Function - Chisamba Programme Total Programme: 6003 Capacity Building Activities: 083 Staff Development - Kabwe 084
 Staff Development - Kapiri Mposhi 085 Staff Development - Chibombo 086 Staff Development - Mkushi 087 Staff Development - Serenje 088 Staff Development - Mumbwa 089 Staff Development - Itezhi Tezhi 091 Staff Development - Ngabwe 092 Staff Development - Luano 093 Staff Development - Chitambo 110 Staff Development - Chisamba Programme Total Programme: 6009 Financial Management and Accounting Activities: 266 Financial Management - Kapiri Mposhi 270 Financial Management - Chibombo Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1698 ACTIVITY BASED ANNUAL BUDGET HEAD 92/52 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6012 Cross Cutting Issues Activities: 099 HIV & AIDS/Gender Mainstreaming Activities - Kabwe 100 HIV & AIDS/Gender Mainstreaming Activities - Kapiri Mposhi 101 HIV & AIDS/Gender Mainstreaming Activities - Chibombo 102 HIV & AIDS/Gender Mainstreaming Activities - Mkushi 103 HIV & AIDS/Gender Mainstreaming Activities - Serenje 104 HIV & AIDS/Gender Mainstreaming Activities - Mumbwa 105 HIV & AIDS/Gender Mainstreaming Activities - Itezhi
 Tezhi 106 HIV & AIDS/Gender Mainstreaming Activities - Chisamba 107 HIV & AIDS/Gender Mainstreaming Activities - Ngabwe 108 HIV & AIDS/Gender Mainstreaming Activities - Luano 109 HIV & AIDS/Gender Mainstreaming Activities - Chitambo Programme Total Programme: 6017 Chiefs Affairs Activities: 009 Chiefs Support - Kapiri Mposhi 010 Chiefs Support - Chibombo 011 Chiefs Support - Mkushi 012 Chiefs Support - Serenje 013 Chiefs Support - Mumbwa 014 Chiefs Support - Itezhi Tezhi 015 Chiefs Support - Chisamba 016 Chiefs Support - Ngabwe 017 Chiefs Support - Luano 018 Chiefs Support - Chitambo Programme Total Programme: 6044 Development Planning and Monitoring Activities: 075 Development Planning and Monitoring - Kabwe 076 Development Planning and Monitoring - Kapiri Mposhi 077 Development Planning and Monitoring - Chibombo 078 Development Planning and Monitoring - Mkushi 079 Development Planning and Monitoring - Serenje 080 Development Planning and Monitoring - Mumbwa 081 Development Planning and Monitoring - Itezhi Tezhi 082 Development Planning and Monitoring - Chisamba 083 Development Planning and Monitoring - Ngabwe 085 Development Planning and Monitoring - Chitambo 146 Development Planning and Monitoring - Luano Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,084
19,200 210,709 211,544 53,925 21,982 25,084 33,588 110,833 46,574 35,083 46,576 49,026 100,833 55,874 579,378 48,500 18,000 24,500 33,500 95,000 41,200 35,600 48,500 49,100 81,458 50,486 525,844 ACTIVITY BASED ANNUAL BUDGET Page 1699 HEAD 92/52 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Programme: 6070 Infrastructure Development(Central) Activities: 042 Completion of Office Block in Itezhi Tezhi 044 Completion of Wall Fence at VIP House in Kabwe 049 Construction of Ablution Block - Mkushi Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 450,000 30,000 40,000 520,000 11,136,458 11,136,458 - - - - - - 450,000 30,000 40,000 520,000 11,136,458 11,136,458 639,653 - - 639,653 12,747,850 12,747,850 Page 1700 ACTIVITY BASED ANNUAL BUDGET HEAD 92/53 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Internal Audit Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 002 Audit of Public Resources 014 Auditing Revenue 031 Project Inspection Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total
 Department Total 337,018 302,123 6,645 645,786 32,489 7,033 39,522 3,000 4,587 6,351 1,059 14,997 30,290 30,290 28,965 130,183 - - 159,148 59,035 38,594 97,629 987,372 987,372 - - - - - - - - - - - - - - - - - - - - - - - - 337,018 302,123 6,645 645,786 32,489 7,033 39,522 3,000 4,587 6,351 1,059 14,997 30,290 30,290 28,965 130,183 - - ACTIVITY BASED ANNUAL BUDGET Page 1701 HEAD 92/54 OFFICE OF THE PRESIDENT - CENTRAL PROVINCE - PROCUREMENT AND SUPPLIES UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Central Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 015 Management and Coordination Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6035 Procurement Management Activities: 001 Tender Board Meetings 003 Tendering Process Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 184,675 216,761 4,174 405,610 58,794 27,424 86,218 1,997 1,997 1,997 1,997 7,988 16,654 10,981 27,635 23,714 60,429 84,143 42,825 42,825 654,419 654,419 - - - - - - - - - - - - - - - - - - - - - - 184,675 216,761 4,174 405,610 58,794 27,424 86,218 1,997 1,997 1,997 1,997 7,988 16,654 10,981 27,635 23,714 60,429 84,143 42,825 42,825
Head Total 64,656,749 - 64,656,749 75,522,328 Page 1702 ACTIVITY BASED ANNUAL BUDGET HEAD 93/01 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 011 Parliamentary Session 013 Registry Services 014 Presidential and VIP Visits 015 Management and Coordination 125 Zambia/Congo Joint Permanent Commission Meeting 136 Records Management Data Base Training 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human Resource Management 155 Settling in Allowance 353 Senior Citizens and Veteran Affairs 374 Human Resource Development Coordination Programme Total Programme: 6002 Events Activities: 006 Heroes and Unity Day 007 Independence Day 010 Labour Day 012 Public Service Day 014 Public Function 019 Traditional Ceremonies 020 International Women's Day 021 Shows and Exhibitions 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 301,212
5,000 61,679 166,797 166,797 224,503 301,212 525,715 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 93/01 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1703 Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6014 Agriculture Support Activities: 002 Establishment of Out Grower Scheme (crop) Programme Total Programme: 6030 Tourism and investment promotion Activities: 001 Investment Promotion (Contributions Towards Stands) 002 Tourism Promotions (Cultural Tourism Carnival) 011 Tourism Marketing (Website and Directory) 026 Production of Tourism Promotional Materials 027 International and Domestic Fairs 028 Quarterly Meetings of the Northern Circuit Permanent Secretaries Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 75,000 75,000 39,070 111,033 48,000 40,000 96,650 62,518 - - - - - - - - 75,000 75,000 39,070 111,033 48,000 40,000 96,650 62,518 150,000 150,000 39,070 111,033 6,000 40,000 138,650 62,518 Programme Total 397,271 - 397,271 397,271 Programme: 6035 Procurement Management Activities: 006 PDCC Meetings Programme Total Programme: 6036 Livestock and Fisheries Development Activities: 017 Fish Restocking of Small Water Bodies Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme:
 6039 Transport Management Activities: 005 Procurement of Utility Vehicle 006 Services and Repairs Programme Total Programme: 6071 Infrastructure Development(Northern) Activities: 014 Construction and RehabiIitation (RehabiIitation of GRZ Rest Houses) 041 Construction of Office Block 066 Monitoring and Evaluation of Government Guest Houses Programme Total Unit Total Department Total 80,000 80,000 75,000 75,000 25,000 25,000 50,000 720,000 300,000 1,020,000 300,000 1,349,999 21,640 1,671,639 11,233,848 11,233,848 - - - - - - - - - - - - - - - - 80,000 80,000 75,000 75,000 25,000 25,000 50,000 80,000 80,000 75,000 75,000 25,000 25,000 50,000 720,000 300,000 1,020,000 720,000 400,000 1,120,000 300,000 125,000 1,349,999 21,640 1,671,639 11,233,848 11,233,848 - 21,640 146,640 15,374,507 15,374,507 Page 1704 ACTIVITY BASED ANNUAL BUDGET HEAD 93/02 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Zambia News and Information Services Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6026 Publicity Activities: 002 Mobile Video & Public Address Services 003 News Gathering Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total Department Total 513,886 874,384 470,358
 1,858,628 83,300 38,000 121,300 4,000 4,400 1,600 - 10,000 20,000 20,000 14,114 14,114 88,808 85,050 173,858 25,000 25,000 2,222,900 2,222,900 - - - - - - - - - - - - - - - - - - - - - - - 513,886 874,384 470,358 1,858,628 83,300 38,000 121,300 4,000 4,400 1,600 - ACTIVITY BASED ANNUAL BUDGET Page 1705 HEAD 93/03 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total Department Total 77,715 189,759 1,365,083 1,632,557 1,632,557 1,632,557 - - - - - - 77,715 189,759 1,365,083 1,632,557 1,632,557 1,632,557 88,781 1,474,560 520,452 2,083,793 2,083,793 2,083,793 Page 1706 ACTIVITY BASED ANNUAL BUDGET HEAD 93/04 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CHIEFS AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Chiefs Affairs Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6017 Chiefs Affairs Activities: 001 Arbitration on Land Disputes 002 Arbitration on Succession Disputes 003
 Chiefs Support 004 Monitoring of Village Registration and Operations of Royal Establishments 005 Traditional Ceremonies 009 Monitoring of Construction of Chiefs Palaces Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Unit Total Department Total 17,432 12,780 30,212 5,000 - 3,000 8,000 20,000 20,000 8,000 8,000 45,000 73,240 60,000 37,379 231,619 5,000 5,000 294,831 294,831 - - - - - - - - - - - - - - - - - - - - 17,432 12,780 30,212 5,000 - 3,000 8,000 20,000 20,000 8,000 8,000 45,000 73,240 60,000 37,379 231,619 5,000 5,000 294,831 294,831 43,000 12,780 55,780 5,000 1,200 3,000 9,200 - - 8,000 8,000 45,000 57,851 60,000 50,000 228,851 5,000 5,000 298,831 298,831 ACTIVITY BASED ANNUAL BUDGET Page 1707 HEAD 93/09 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Buildings Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 014 Presidential and VIP Visits 018 Office Administration for Office Equipment Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6028 Sports and Recreation Activities: 005 Sports Festivals Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling &
 Tracking Programme Total 368,900 987,451 2,883,961 4,240,312 281,102 187,200 62,216 50,000 580,518 5,600 2,880 3,200 - - 11,680 80,000 80,000 - - 5,000 5,000 - - 6,000 6,000 - - - - - - - - - - - - - - - - - - - - - - - - - 368,900 987,451 2,883,961 4,240,312 281,102 187,200 62,216 50,000 580,518 5,600 2,880 3,200 - - 11,680 80,000 80,000 - - 5,000 5,000 - - 6,000 6,000 510,730 2,810,376 1,984,039 5,305,145 319,508 207,600 182,000 60,000 769,108 6,000 4,000 4,000 4,000 6,000 24,000 88,600 88,600 360,000 360,000 5,000 5,000 3,000 3,000 9,000 9,000 Page 1708 ACTIVITY BASED ANNUAL BUDGET HEAD 93/09 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6039 Transport Management Activities: 006 Services and Repairs 012 Procurement of Motorbikes 029 Procurement of Tyres and Tubes Programme Total Programme: 6071 Infrastructure Development (Northern) Activities: 009 Completion of Skills Workshop In Mungwi 031 Construction of Mothers Shelter Phase 1 at Chitimukulu 066 Monitoring and Evaluation 110 Maintenance of Dredger 114 Construction of Chaba Police in Chilubi 118 Completion of Storage Shed at Mofu in Chilubi 256 Completion of Youth Skills in Chilubi District 266 321 RehabiIitation of Building Department Office Block in Kasama District & for Chiefs/Social Welfare Improvements of Water Reticulation System in Mporokoso District 488 Construction and RehabiIitation of Government Building 627 Completion of Juvenile Cell at Police Station in Mbala 681 Completion of Wall Fence at Permanent Secretary's Residence Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 77,600 70,000 26,000 173,600 - 150,000 72,500 - 200,000 250,000 100,000 70,000 300,000 100,000 285,145 130,000 1,657,645 6,754,755 6,754,755 - - - - - - - - - - - - - - - - - - - 77,600 70,000 26,000 173,600
 - 150,000 72,500 - 200,000 250,000 100,000 70,000 300,000 100,000 285,145 130,000 77,600 70,000 26,000 173,600 80,000 - 130,000 150,000 - - 300,000 141,200 - 394,864 - 80,000 1,657,645 6,754,755 6,754,755 1,276,064 8,013,517 8,013,517 ACTIVITY BASED ANNUAL BUDGET Page 1709 HEAD 93/16 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 008 Office Administration - Mungwi District 009 Payment for UtiIIties 010 Officer Administration - Mbala District 012 Office Administration- Kasama District 014 Office Administration - Luwingu 016 Office Administration - Chilubi 017 Office Administration - Kaputa 018 Office Administration - Mpulungu 019 Office Administration - Nsama 020 Office Administration - Mporokoso Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 019 Traditional Ceremonies 020 International Women's Day 021 Shows and Exhibitions 024 World AIDS Day 028 World Environmental Day 043 Youth Week 137 National Tree Planting Day 138 World Forestry Day Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Unit Total 291,185 1,316,273 525,083 2,132,541 30,000 13,100 41,934 13,100 13,800 13,100 13,100 14,200 13,100 14,200 13,800 193,434 1,970 3,760 1,490 - - 1,890 - - - 4,000 1,290 14,400 5,500 5,500 2,345,875 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 291,185 1,316,273 525,083 2,132,541 30,000 13,100 41,934 13,100 13,800 13,100 13,100 14,200 13,100 14,200 13,800
 333,168 1,674,219 593,215 2,600,602 30,000 13,100 41,934 13,100 13,800 13,100 13,100 14,200 13,100 14,200 13,800 193,434 193,434 1,970 3,760 1,490 - - 1,890 - - - 4,000 1,290 842 10,000 3,827 1,084 1,200 4,037 1,125 1,728 1,700 6,842 1,956 14,400 34,341 5,500 5,500 5,724 5,724 2,345,875 2,834,101 Page 1710 ACTIVITY BASED ANNUAL BUDGET HEAD 93/16 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province 02 Forestry Unit Programme: 6023 Forest Protection and Management Activities: 001 Blitz Patrols 006 Forestry Maintenance 007 Pine Tree Production Kasama and Mporokoso 010 Afforestation and Reforestation 013 Bee Keeping Community Training 123 Forest Maintenance (Kasama and Mporokoso) Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 005 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 63,101 10,000 20,000 60,000 6,614 50,000 209,715 40,000 40,000 40,000 40,000 289,715 2,635,590 - - - - - - - - - - - - - 63,101 10,000 20,000 60,000 6,614 50,000 41,464 60,000 40,000 10,000 6,882 51,204 209,715 209,550 40,000 40,000 40,000 40,000 289,715 2,635,590 - - 60,000 60,000 269,550 3,103,651 ACTIVITY BASED ANNUAL BUDGET Page 1711 HEAD 93/17 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lands Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009
 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 003 Land Development Inspection 008 Monitoring and Evaluation 009 Processing of Land Aplications 014 Land Development Awareness Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 029 Procurement of Tyres and Tubes Programme Total Unit Total Department Total 155,429 122,112 72,363 349,904 27,902 18,336 46,238 2,012 1,280 - 1,970 5,262 - - 39,786 10,000 7,500 15,700 15,000 87,986 5,500 5,500 17,000 - 17,000 511,890 511,890 - - - - - - - - - - - - - - - - - - - - - - - - - - - 155,429 122,112 72,363 349,904 27,902 18,336 46,238 2,012 1,280 - 1,970 5,262 - - 39,786 10,000 7,500 15,700 15,000 87,986 5,500 5,500 17,000 - 17,000 511,890 511,890 177,562 150,054 82,488 410,104 41,971 8,350 50,321 1,000 397 2,360 482 4,239 3,381 3,381 18,541 10,035 - 16,256 6,671 51,503 5,500 5,500 34,445 3,102 37,547 562,595 562,595 Page 1712 ACTIVITY BASED ANNUAL BUDGET HEAD 93/18 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Survey Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day
 021 Shows and Exhibitions Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6009 Financial Management and Accounting Activities: 031 Management of Bank Accounts Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 005 Cadastral Surveys Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 029 Procurement of Tyres and Tubes Programme Total Unit Total Department Total 257,793 107,187 364,980 69,350 12,999 82,349 1,500 2,000 1,600 1,800 1,400 8,300 20,092 20,092 1,800 1,800 91,868 91,868 6,000 6,000 18,500 18,000 36,500 611,889 611,889 - - - - - - - - - - - - - - - - - - - - - - - - - - 36,550 692,718 692,718 ACTIVITY BASED ANNUAL BUDGET Page 1713 HEAD 93/19 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Water Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 085 World Water Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total
 Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6032 Water Resource Management Activities: 001 Flow Measurement on Main Hydrological Networks 002 Maintenance of Hydrometric Stations 013 Water Quality Control 019 Surface Water Management Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total 421,664 685,939 979,160 2,086,763 72,200 69,676 141,876 5,240 1,888 - 13,494 20,622 28,449 28,449 34,500 34,500 42,258 25,747 59,191 25,194 152,390 11,721 11,721 - - - - - - - - - - - - - - - - - - - - - - - - - - - 421,664 685,939 979,160 2,086,763 72,200 69,676 141,876 5,240 1,888 - 13,494 20,622 28,449 28,449 34,500 34,500 42,258 25,747 59,191 25,194 152,390 11,721 11,721 - - 442,763 817,635 1,133,217 2,393,615 68,448 57,780 126,228 8,656 3,886 3,092 13,494 29,128 28,449 28,449 34,501 34,501 43,440 25,971 60,800 38,096 168,307 - - 26,743 26,743 Page 1714 ACTIVITY BASED ANNUAL BUDGET HEAD 93/19 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6071 Infrastructure Development (Northern) Activities: 017 Construction of Boreholes 050 RehabiIitation of Boreholes 077 RehabiIitation of Dams 090 Spring Development in Katopola Village in Luwingu District Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 160,984 59,385 91,504 30,137 342,010 2,818,331 2,818,331 - - - - - - - 160,984 59,385 91,504 30,137 342,010 2,818,331 2,818,331 133,556 59,385 91,503 33,769 318,213 3,125,184 3,125,184 ACTIVITY BASED ANNUAL BUDGET Page 1715 HEAD 93/23 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be
 accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Labour and Factories Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 008 Office Administration - Nsama District 009 Payment for UtiIIties 032 Payment of UtiIIties - Nsama District Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 010 Prevention of Child Labour Programme Total Programme: 6022 Enforcement of Labour laws Activities: 003 Labour Inspections Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total 239,601 79,901 319,502 94,510 24,012 20,800 4,000 143,322 1,600 20,000 1,600 23,200 29,224 29,224 28,219 28,219 10,000 10,000 25,000 25,000 3,000 3,000 12,500 12,500 593,967 - - - - - - - - - - - - - - - - - - - - - - - - - Page 1716 ACTIVITY BASED ANNUAL BUDGET HEAD 93/23 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary,
 Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 593,967 - ZMW 593,967 ZMW 589,055 ACTIVITY BASED ANNUAL BUDGET Page 1717 HEAD 93/24 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Social Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 005 Juvenile Justice and Child Welfare Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 029 Procurement of Tyres and Tubes Programme Total Programme: 6041 Social Welfare Development Activities: 005 Support to Incapacitated Households Programme Total Unit Total 935,777 1,081,538 456,790 2,474,105 104,837 28,800 133,637 2,800 2,400 2,800 8,000 66,030 66,030 36,400 - 36,400 50,000 50,000 5,000 5,000 20,000 10,000 30,000 70,800 70,800 2,873,972 - - - - - - - - - - - - - - - - - - - - - - - - - - 935,777 1,081,538 456,790 2,474,105 104,837 28,800 133,637 2,800 2,400 2,800 8,000 66,030 66,030 36,400 - 36,400 50,000 50,000 5,000 5,000 20,000 10,000 30,000 70,800 70,800
 1,051,259 1,266,296 516,522 2,834,077 102,898 28,800 131,698 4,800 3,400 4,800 13,000 30,000 30,000 36,400 13,600 50,000 55,145 55,145 5,000 5,000 30,000 - 30,000 85,024 85,024 2,873,972 3,233,944 Page 1718 ACTIVITY BASED ANNUAL BUDGET HEAD 93/24 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,873,972 - 2,873,972 ZMW 3,233,944 ACTIVITY BASED ANNUAL BUDGET Page 1719 HEAD 93/25 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Cultural Services Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 008 Office Administration - Nsama District 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture 002 Monitoring and Evaluation 008 Promotion of Arts and Culture - Nsama Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total 213,470 81,408 36,181 331,059 72,117 12,000 10,800 94,917 1,000 1,000 1,000 1,000
 1,000 5,000 24,600 24,600 33,000 33,000 5,000 5,000 - 5,000 32,000 37,000 32,595 32,595 - - - - - - - - - - - - - - - - - - - - - - - - - - 213,470 81,408 36,181 331,059 72,117 12,000 10,800 94,917 1,000 1,000 1,000 1,000 1,000 5,000 24,600 24,600 33,000 33,000 5,000 5,000 - 5,000 32,000 37,000 32,595 32,595 244,387 95,488 41,244 381,119 55,447 - 7,200 62,647 1,200 1,200 1,200 - - 3,600 32,620 32,620 40,000 40,000 - - 100,000 36,000 - 136,000 36,245 36,245 Page 1720 ACTIVITY BASED ANNUAL BUDGET HEAD 93/25 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6053 Promotion of Cultural Industries Activities: 001 Cultural Industries Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 112,000 112,000 675,171 675,171 - - - - 112,000 112,000 675,171 675,171 33,000 33,000 725,231 725,231 ACTIVITY BASED ANNUAL BUDGET Page 1721 HEAD 93/35 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Civil Aviation Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 014 Presidential and VIP Visits 155 Settling in Allowance Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6013
 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes 002 Vegetation Control Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 029 Procurement of Tyres and Tubes Programme Total 77,715 482,883 176,837 737,435 40,815 7,650 4,000 22,059 74,524 1,400 2,618 4,018 7,000 7,000 31,456 18,970 50,426 20,000 28,000 48,000 3,000 3,000 96,500 12,495 108,995 - - - - - - - - - - - - - - - - - - - - - - - - - - 65,000 Page 1722 ACTIVITY BASED ANNUAL BUDGET HEAD 93/35 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6071 Infrastructure Development Activities: 011 RehabiIitation of Borehole at Kasama Airport 130 RehabiIitation of GRZ Buildings Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 11,755 11,755 1,045,153 1,045,153 - - - - - - 11,755 11,755 1,045,153 1,045,153 11,755 - 11,755 1,109,217 1,109,217 ACTIVITY BASED ANNUAL BUDGET Page 1723 HEAD 93/36 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Meteorological Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme:
 6033 Weather Station Management Activities: 002 Installation of Weather Equipment 003 Weather Awareness 004 Weather Monitoring 007 Vegetation Control Programme Total Unit Total 02 Weather Observation Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 012 Office Administration-Mpulungu 013 Office Administration-Mungwi 052 Office Equipment Maintenance Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 021 Shows and Exhibitions 043 Youth Week 089 World Meteorological Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Unit Total 208,043 36,181 244,224 - 34,000 25,400 - 59,400 303,624 61,300 29,321 7,992 12,000 5,000 115,613 - 2,200 - 1,440 - 3,000 6,640 10,000 10,000 5,000 5,000 5,000 5,000 142,253 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 208,043 36,181 244,224 - 34,000 25,400 - 59,400 273,230 41,244 314,474 20,220 51,800 20,400 6,000 98,420 303,624 412,894 61,300 29,321 7,992 12,000 5,000 115,613 - 2,200 - 1,440 - 3,000 6,640 10,000 10,000 5,000 5,000 5,000 5,000 142,253 45,920 12,436 6,996 9,996 6,185 81,533 1,000 3,000 1,000 2,000 1,500 4,000 12,500 15,000 15,000 4,000 4,000 6,000 6,000 119,033 Page 1724 ACTIVITY BASED ANNUAL BUDGET HEAD 93/36 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 445,877 - ZMW 445,877 ZMW 531,927 ACTIVITY BASED ANNUAL BUDGET Page 1725 HEAD 93/40 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under
 this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Community Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 092 International Literacy Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6019 Community Development Activities: 001 Community Based Projects (Sensitisation of Community) 003 Coordination and Monitoring 007 041 Non-Formal Education and Skills Training (Training of Vulnerable Youths/teaching Materials) Community Mobilisation at District Level (Awareness on Women Empowerment and Self Help Project) Programme Total Programme: 6035 Procurement Management Activities: 009 Tendering Process (Procurement of Tools at Mungwi Skills) Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total 1,267,916 4,764,931 541,921 6,574,768 238,503 60,000 298,503 - 7,000 1,000 2,000 3,000 13,000 20,000 20,000 40,000 40,000 10,000 16,071 40,000 10,000 76,071 40,000 40,000 6,000 6,000 - - - - - - - - - - - - - - - - - - - - - 1,267,916 4,764,931 541,921 6,574,768 238,503 60,000 298,503 - 7,000 1,000 2,000 3,000 13,000 20,000 20,000 40,000 40,000 10,000 16,071 40,000 10,000 - 76,071 - - - - 40,000 40,000 6,000 6,000 1,369,166 5,282,970 599,698 7,251,834 267,203 80,000 347,203 1,500 7,000 1,300 3,500 10,000 23,300 20,000 20,000 80,000 80,000 10,000 36,071 135,057 30,000 211,128 - -
 7,000 7,000 Page 1726 ACTIVITY BASED ANNUAL BUDGET HEAD 93/40 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Programme: 6071 Infrastructure Development(Northern) Activities: 133 RehabiIitation of Infrastructure (Skills Development Centre in Mungwi) Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,369 15,369 - - 15,369 15,369 20,312 20,312 200,000 - 200,000 200,000 7,283,711 7,283,711 - - - 200,000 7,283,711 7,283,711 - - 7,960,777 7,960,777 ACTIVITY BASED ANNUAL BUDGET Page 1727 HEAD 93/41 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Youth Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 043 Youth Week Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 003 Resettlement of Vulnerable Youths 004 Monitoring and Evaluation Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6044 Development Planning and Monitoring Activities: 006 Monitoring and Evaluation Programme Total Programme: 6071 Infrastructure Development
 Activities: 020 Completion of Youth Skill Centre at Luwingu Youth Skills Centre 068 Procurement of Equipment for Chilubi Programme Total Unit Total 213,470 88,946 72,363 374,779 75,872 10,500 86,372 2,384 24,800 27,184 12,000 10,000 22,000 20,000 25,945 15,000 60,945 4,470 4,470 15,000 15,000 130,000 80,000 210,000 800,750 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,364 - 10,000 10,000 20,000 41,400 15,000 76,400 4,470 4,470 - - 210,000 - 210,000 798,087 Page 1728 ACTIVITY BASED ANNUAL BUDGET HEAD 93/41 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 800,750 - ZMW 800,750 ZMW 798,087 ACTIVITY BASED ANNUAL BUDGET Page 1729 HEAD 93/42 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Resettlement Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 02 Technical Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 020 International Women's Day 042 Stakeholders' Meetings Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6027 Scheme Establishment and
 Resettlement Activities: 007 Demarcation of Farms in Mukupa Kaoma Resettlement Scheme in Mporokoso 008 009 010 Water Supply Development in Mukupa Kaoma Resettlement Scheme in Mporokoso Access Road Development in Mukupa Kaoma in Mporokoso Land Allocation in Mukupa Kaoma Resettlement Scheme in Mporokoso 135,756 128,143 107,187 371,086 371,086 28,666 9,650 38,316 - 2,977 1,532 4,200 8,709 13,598 13,598 64,000 48,000 92,000 15,000 - - - - - - - - - - - - - - - - - - - 135,756 128,143 107,187 371,086 371,086 28,666 9,650 38,316 - 2,977 1,532 4,200 8,709 13,598 13,598 64,000 48,000 92,000 15,000 155,606 151,885 121,767 429,258 429,258 28,064 9,650 37,714 625 2,977 1,532 4,200 9,334 13,598 13,598 64,000 92,000 - 15,000 Programme Total 219,000 - 219,000 171,000 Programme: 6071 Infrastructure Development(Northern) Activities: 097 Completion of Storage Shed Slab in Chamfubu in Mungwi 120 Schemes Water Supply Development(Mukupa Kaoma Resettlement Scheme) Programme Total Unit Total Department Total 49,453 - 49,453 329,076 700,162 - - - - - 49,453 - 49,453 329,076 700,162 49,430 48,000 97,430 329,076 758,334 Page 1730 ACTIVITY BASED ANNUAL BUDGET HEAD 93/43 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Child Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 057 Day of the African Child 165 International Children’s Day of Broadcasting Programme Total Programme: 6012 Cross Cutting Issues Activities: 041 Main Streaming of Cross Cutting Issues Programme Total 213,470
 213,470 60,121 24,807 84,928 1,080 1,600 1,080 2,280 14,568 4,278 24,886 16,000 16,000 Programme: 6018 Child and Women Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 017 Women Empowerment, Communication and Advocacy Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Programme: 6044 Development Planning and Monitoring Activities: 006 Monitoring and Evaluation Programme Total Unit Total Department Total 35,047 36,397 71,444 33,332 33,332 20,999 20,999 465,059 465,059 - - - - - - - - - - - - - - - - - - - - - - - 213,470 213,470 60,121 24,807 84,928 1,080 1,600 1,080 2,280 14,568 4,278 24,886 16,000 16,000 35,047 36,397 71,444 33,332 33,332 20,999 20,999 465,059 465,059 244,387 244,387 52,900 24,806 77,706 - 4,000 - 4,000 14,568 4,277 26,845 16,000 16,000 45,046 31,661 76,707 33,332 33,332 20,999 20,999 495,976 495,976 ACTIVITY BASED ANNUAL BUDGET Page 1731 HEAD 93/44 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Local Government Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration (PLGO) 009 Payment for UtiIIties (PLGO) 012 Office Administration-(DHID) 032 Payment of UtiIIties - (DHID) Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004
 Inspection Audits Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs (PLGO) 078 Services and Repairs (DHID) Programme Total 635,135 135,680 108,525 879,340 68,907 15,000 12,500 9,900 106,307 1,100 4,000 5,100 30,200 30,200 - 20,000 20,000 27,500 27,500 3,234 3,234 28,000 24,500 52,500 - - - - - - - - - - - - - - - - - - - - - - - - 635,135 135,680 108,525 879,340 68,907 15,000 12,500 9,900 106,307 1,100 4,000 5,100 30,200 30,200 - Page 1732 ACTIVITY BASED ANNUAL BUDGET HEAD 93/44 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects (PLGO) 008 Inspection and Monitoring of Programmes and Projects (DHID) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 72,160 30,000 - - 72,160 30,000 72,160 30,000 Programme Total 102,160 - 102,160 102,160 Programme: 6059 Decentralization Activities: 002 Decentralisation, Implementation Plan and Sensitisation of Districts Programme Total Programme: 6071 Infrastructure Development Activities: 085 RehabiIitation of Office Blocks Programme Total Unit Total Department Total 15,000 15,000 35,000 35,000 1,276,341 1,276,341 - 15,000 - 15,000 - - - - 35,000 35,000 1,276,341 1,276,341 25,000 25,000 35,000 35,000 1,280,140 1,280,140 ACTIVITY BASED ANNUAL BUDGET Page 1733 HEAD 93/46 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this
 Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Physical Planning Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6031 Town Planning and Development Control Activities: 011 Updating Township Layout Plans-Luwingu, Nsama 050 Updating of Development Plans Programme Total Programme: 6037 Development of Geographical Information Systems Activities: 006 Establishment of Geographical Information System (Training) Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total 446,614 209,744 36,181 692,539 55,923 18,300 74,223 3,800 - 1,000 4,800 45,000 45,000 6,500 - 6,500 15,100 23,600 38,700 70,100 70,100 3,600 3,600 22,200 22,200 - - - - - - - - - - - - - - - - - - - 446,614 209,744 36,181 692,539 55,923 18,300 74,223 3,800 - 1,000 4,800 45,000 45,000 6,500 - 6,500 15,100 23,600 38,700 - 70,100 - 70,100 - - - - 3,600 3,600 22,200 22,200 844,720 236,446 41,244 1,122,410 50,200 18,000 68,200 3,500 4,000 2,000 9,500 50,000 50,000 10,000 55,500 65,500 17,900 50,800 68,700 65,500 65,500 3,600 3,600 50,600 50,600 Page 1734 ACTIVITY BASED ANNUAL BUDGET HEAD 93/46 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under
 this Head will be accounted for by the Permanent Secretary, Northern Province Programme: 6044 Development Planning and Monitoring Activities: 001 Monitoring of the Built Environment Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,272 30,272 987,934 987,934 - - - - 30,272 30,272 987,934 987,934 20,345 20,345 1,524,355 1,524,355 ACTIVITY BASED ANNUAL BUDGET Page 1735 HEAD 93/48 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Sports Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 002 African Sports Day 010 Labour Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6028 Sports and Recreation Activities: 005 Sports Festivals 006 Facilitation of Sports Activities 040 Establishment and RehabiIitation of Play Parks.
Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Programme: 6071 Infrastructure Development Activities: 058 Improvements to Sports Infrastructure 148 RehabiIitation of Sports Infrastructure in Mbala and Kaputa Programme Total Unit Total Department Total 135,756 52,765 34,825 223,346 72,039 15,700 87,739 2,177 1,610 2,000 5,787 25,958 25,958 5,000 75,688 100,000 180,688 3,064 3,064 17,207 17,207 - 120,000 120,000 663,789 663,789 - - - - - - - - - - - - - - - - - - - - - - - - - - 135,756 52,765 34,825 223,346 72,039 15,700 87,739 2,177 1,610 2,000 5,787 25,958 25,958 5,000 75,688 100,000 180,688 3,064 3,064 17,207 17,207 - 120,000 120,000 663,789 663,789 158,606 - 39,279 197,885 88,383 13,250 101,633 - 1,674 2,064 3,738 25,958 25,958 - 55,528 81,196 136,724 2,390 2,390 20,000 20,000 150,000 - 150,000 638,328 638,328 Page 1736 ACTIVITY BASED ANNUAL BUDGET HEAD 93/49 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Regional Planning Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 127 Exchange Visits Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis 002 Establishing a Provincial Database Centre Programme Total Programme: 6012 Cross Cutting Issues Activities: 004 Mainstreaming of Environmental Issues 008 Monitoring of Gender Mainstreaming
 Programme Total Programme: 6038 Budgeting and Planning Activities: 002 Co-ordination of the Preparation of Pdps and Ddps 006 Budgeting/Profiling & Tracking 013 Spot Monitoring 014 Parliamentary Budget Hearing and Brief 015 Preparation of Annual Progress Reports Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total 95,394 43,080 52,575 191,049 1,199 1,199 1,199 3,597 60,000 60,000 70,000 70,000 10,000 20,000 30,000 10,180 10,000 20,180 114,975 19,964 - 29,800 15,555 180,294 39,000 39,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 95,394 43,080 52,575 191,049 1,199 1,199 1,199 3,597 60,000 60,000 70,000 70,000 10,000 20,000 30,000 10,180 10,000 20,180 114,975 19,964 - 29,800 15,555 180,294 39,000 39,000 107,637 46,095 56,355 210,087 - 337 103 440 64,200 64,200 70,000 70,000 - 21,400 21,400 10,976 33,648 44,624 128,000 22,471 36,542 31,360 16,504 234,877 - - ACTIVITY BASED ANNUAL BUDGET Page 1737 HEAD 93/49 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 003 Evaluation of Programmes and Projects 004 Consolidation of Quarterly, Annual Work Plans and Monthly Reports 55,470 62,201 8,690 - - - 55,470 62,201 8,690 Programme Total 126,361 - 126,361 Programme: 6071 Infrastructure Development (Northern) Activities: 086 RehabiIitation of Provincial Planning Unit Offices Programme Total Unit Total Department Total 57,000 57,000 777,481 777,481 - - - - 57,000 57,000 777,481 777,481 65,854 8,691 5,800 80,345 52,000 52,000 777,973 777,973 Page 1738 ACTIVITY BASED ANNUAL BUDGET HEAD 93/51 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL ACCOUNTING Programmes under this Head will be
 accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Accounting Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 052 Office Equipment Maintenance Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6009 Financial Management and Accounting Activities: 001 Adjustment to Financial Statements 006 Payroll Management 007 Tracking of Audit Queries 021 Integrated Financial Management and Information Systems - IFMIS 272 Monitoring & Evaluation (Supervisory) Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total 550,711 422,117 972,828 125,000 33,000 90,035 - 248,035 2,800 4,260 2,000 9,060 175,623 175,623 60,000 6,000 89,480 102,530 68,080 326,090 3,000 3,000 16,000 16,000 73,405 73,405 1,824,041 - - - - - - - - - - - - - - - - - - - - - - - - - - - 550,711 422,117 972,828 125,000 33,000 90,035 - - 92,314 105,842 69,836 335,042 1,000 1,000 36,364 36,364 100,025 100,025 1,824,041 2,030,015 ACTIVITY BASED ANNUAL BUDGET Page 1739 HEAD 93/51 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROVINCIAL ACCOUNTING
 Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,824,041 - 1,824,041 ZMW 2,030,015 Page 1740 ACTIVITY BASED ANNUAL BUDGET HEAD 93/52 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration- Kasama 008 Office Administration - Mpulungu 009 Payment for UtiIIties - Kasama 012 Office Administration-Mbala 015 Management and Coordination 017 Office Administration - Luwingu 018 Maintenance of Office Equipment 019 Office Administration - Mporokoso 020 Office Administration - Chilubi 021 Office Administration - Nsama 022 Office Administration - Kaputa 023 Office Administration - Mungwi 032 Payment of UtiIIties - Mbala 033 Payment of UtiIIties - Mpulungu 034 Payment of UtiIIties - Luwingu 035 Payment of UtiIIties - Mporokoso 065 Payment for UtiIIties - Chilubi 078 Payment for UtiIIties - Nsama 083 Payment for UtiIIties - Kaputa 090 Payment for UtiIIties - Mungwi 204 DDCC Meetings - Kasama 220 DDCC Meetings - Mbala 221 DDCC Meetings - Mpulungu 222 DDCC Meetings - Luwingu 223 DDCC Meetings - Mporokoso 224 DDCC Meetings - Chilubi 225 DDCC Meetings - Kaputa 226 DDCC Meetings - Mungwi 227 DDCC Meetings - Nsama 5,072,706 2,663,509 974,231 8,710,446 54,607 54,607 15,128 54,607 - 54,385 18,000 54,607 59,607 59,607 59,607 54,607 15,128 15,128 15,128 15,128 18,328 18,328 18,328 16,328 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Programme Total 707,193
 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,072,706 2,663,509 974,231 8,710,446 4,507,060 3,428,254 1,091,242 9,026,556 54,607 54,607 15,128 54,607 - ACTIVITY BASED ANNUAL BUDGET Page 1741 HEAD 93/52 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 007 Independence Day- Kasama 010 Labour Day 012 Public Service Day 019 Traditional Ceremonies 020 International Women's Day 021 Shows and Exhibitions 043 Youth Week 240 Independence Day- Mbala 241 Independence Day- Mpulungu 242 Independence Day- Luwingu 243 Independence Day- Mporokoso 244 Independence Day- Chilubi 245 Independence Day- Nsama 246 Independence Day- Kaputa 247 Independence Day- Mungwi Programme Total Programme: 6003 Capacity Building Activities: 035 Training and Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6035 Procurement Management Activities: 006 PDCC Meetings Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total 5,000 13,557 2,400 4,000 4,000 4,000 4,000 1,266 1,266 1,266 1,266 1,266 1,266 1,266 1,266 47,085 35,000 35,000 50,739 90,000 70,000 210,739 169,596 169,596
 70,000 70,000 75,000 75,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1742 ACTIVITY BASED ANNUAL BUDGET HEAD 93/52 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6041 Social Welfare Development Activities: 019 Senior Citizens and Veterans Affairs- Mungwi 020 Senior Citizens and Veterans Affairs- Kaputa 021 Senior Citizens and Veterans Affairs- Nsama 022 Senior Citizens and Veterans Affairs - Kasama 023 Senior Citizens and Veterans Affairs- Mbala 024 Senior Citizens and Veterans Affairs- Mpulungu 025 Senior Citizens and Veterans Affairs- Luwingu 026 Senior Citizens and Veterans Affairs- Chilubi 027 Senior Citizens and Veterans Affairs- Mporokoso Programme Total Programme: 6044 Development Planning and Monitoring Activities: 004 Consolidation of Quarterly, Annual Work Plans and Monthly Reports Programme Total Programme: 6071 Infrastructure Development (Northern) Activities: 004 Completing of Youth Training Centre In Kasama 008 Completion of Dinning Hall at Mungwi Technical School 009 Completion of Staff Houses in Chilubi at Matipa 010 Completion of Embankments at Maela, Mukubwa, Chichile in Chilubi 012 Procurement of Conference Room Chairs at Dc Mungwi 015 Water Reticulation at Chelstone Compound in Luwingu 016 Completion of Ablution Block/water Reticulation at Kasama Dc 020 Clearing of Canals in Chilubi 024 068 Completion of Weirs at Kalungwishi River in
 Nsama, Kaputa Procurement of Equipment for Youth Training Centre in Mpulungu 079 RehabiIitation of LupiII Market in Luwingu 087 RehabiIitation of DC House in Kaputa 088 Completion of Chitimukulu Police Post in Mungwi 108 Competion of Bus Station in Mporokoso 122 Construction of Youth Training Centre (Phase II) in Mbala 149 Construction of Modern Bus Station in Kasama 257 Construction of Kaputa Market 262 Completion of Police Post at Kampinda in Nsama 263 264 Construction of Sports Centre a Muzabwela G Round - Mpulungu Construction of Staff House at Mapulanga Rural Health Centre - Luwingu 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 45,315 39,733 39,733 - 150,000 100,000 132,554 60,000 150,000 150,000 270,000 200,000 150,000 140,000 170,000 100,000 - 400,000 320,000 120,000 170,000 250,000 100,000 Programme Total Unit Total 3,132,554 13,242,661 - - - - - - - - - - 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035 6,035 5,035 5,035 5,035 45,315 46,315 - 39,733 - 39,733 39,733 39,733 120,000 150,000 100,000 132,554 50,000 - 100,000 140,000 200,000 150,000 140,000 100,000 100,000 300,000 400,000 170,000 120,000 170,000 150,000 100,000 - 150,000 100,000 132,554 60,000 150,000 150,000 270,000 200,000 150,000 140,000 170,000 100,000 - 400,000 320,000 120,000 170,000 250,000 100,000 - - - - - - - - - - - - - - - - - - - - - - 3,132,554 13,242,661 2,892,554 13,608,771 ACTIVITY BASED ANNUAL BUDGET Page 1743 HEAD 93/52 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 13,242,661 - 13,242,661 ZMW 13,608,771 Page 1744 ACTIVITY BASED ANNUAL BUDGET HEAD 93/53 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary,
 Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Internal Audit Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 004 Inspection Audits 006 Risk Assessment 008 Monitoring, Verification and Inspection of Projects 035 Revenue Audit Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total 181,812 52,765 234,577 16,383 7,200 30,000 53,583 1,160 - - - 1,160 77,400 77,400 21,920 21,920 20,000 41,000 20,702 37,500 48,900 168,102 2,400 2,400 32,400 32,400 591,542 - - - - - - - - - - - - - - - - - - - - - - - - - - - 181,812 52,765 234,577 16,383 7,200 30,000 53,583 1,160 - - - 1,160 77,400 77,400 21,920 21,920 20,000 41,000 20,702 37,500 48,900 198,556 62,174 260,730 45,720 - - 45,720 2,500 500 1,000 1,000 5,000 73,400 73,400 - - 36,000 38,800 30,600 50,000 38,545 168,102 193,945 2,400 2,400 32,400 32,400 591,542 6,500 6,500 32,400 32,400 617,695 ACTIVITY BASED ANNUAL BUDGET Page 1745 HEAD 93/53 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW 591,542 - ZMW 591,542 ZMW 617,695 Page 1746 ACTIVITY BASED ANNUAL BUDGET HEAD 93/55 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Procurement and Supplies Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6035 Procurement Management Activities: 003 Tendering Process (Adverts) 008 Monitoring and Evaluation (Site Visits) Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs Programme Total Unit Total Department Total 181,812 158,294 340,106 120,094 15,504 116,557 252,155 - 2,000 2,000 50,000 50,000 8,590 10,000 20,000 38,590 46,600 20,999 67,599 20,000 20,000 770,450 770,450 - - - - - - - - - - - - - - - - - - - - - - - 181,812 158,294 340,106 120,094 15,504 116,557 252,155 - 2,000 2,000 50,000 50,000 8,590 10,000 20,000 38,590 46,600 20,999 67,599 20,000 20,000 770,450 770,450 188,136 124,948 313,084 137,165 12,840 79,050 229,055 4,012 4,012 8,024 53,500 53,500 - 30,174 - 30,174 44,924 20,999 65,923 43,667 43,667 743,427 743,427 ACTIVITY BASED ANNUAL BUDGET Page 1747 HEAD 93/56 OFFICE OF THE PRESIDENT - NORTHERN PROVINCE - GOVERNMENT TRANSPORT CONTROL Programmes under this Head will be accounted
 for by the Permanent Secretary, Northern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Controller of Government Transport Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 001 Monitoring and Inspections 006 Services and Repairs Programme Total Unit Total Department Total 38,849 22,800 61,649 - 1,000 - - - 1,000 15,092 15,092 94,000 18,275 112,275 190,016 190,016 - - - - - - - - - - - - - - - - 38,849 22,800 61,649 - 1,000 - - - 1,000 15,092 15,092 94,000 18,275 112,275 190,016 190,016 60,616 23,640 84,256 1,000 1,000 1,000 1,000 1,000 5,000 15,093 15,093 57,660 28,007 85,667 190,016 190,016 Head Total 63,924,668 - 63,924,668 74,198,378 Page 1748 ACTIVITY BASED ANNUAL BUDGET HEAD 94/01 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 007 Records Management Unit 009 Payment for Utilities 013 Registry Services 052 Office Equipment Maintenance 137 Support to Permanent Secretary's Office 138 Support to Minister's Office Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 019
 Traditional Ceremonies 020 International Women's Day 021 Shows and Exhibitions 130 Accident Board Committee Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 001 Barotse Royal Treaty ObIIgation Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 001 HIV/AIDS, Gender and Disability Programme Total 1,031,948 982,178 838,656 36,742 514,291 3,403,815 452,001 - 164,000 26,000 140,500 387,300 372,000 1,541,801 20,000 23,000 10,000 45,000 12,000 4,000 - 114,000 215,000 215,000 150,000 150,000 56,113 300,000 356,113 53,028 53,028 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,031,948 982,178 838,656 36,742 514,291 3,403,815 452,001 - 164,000 26,000 140,500 387,300 372,000 982,441 1,535,581 1,141,075 145,017 514,291 4,318,405 1,438,600 150,000 166,400 29,400 134,800 372,400 406,400 1,541,801 2,698,000 20,000 23,000 10,000 45,000 12,000 4,000 - 114,000 215,000 215,000 150,000 150,000 56,113 300,000 356,113 53,028 53,028 10,000 20,000 10,000 20,000 12,000 4,000 10,000 86,000 100,000 100,000 150,000 150,000 216,000 1,225,000 1,441,000 58,704 58,704 HEAD 94/01 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1749 Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6014 Agriculture Support Activities: 004 Cashew Nut Production Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 015 Establishment of Com Fruit Tree Nursaries Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 025 Tourism Product Identification and Investment Promotion Programme Total Programme: 6036 Livestock and Fisheries Development Activities: 006 Cattle Restocking 008 Fish Farming Programme
 Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 062 Monitoring and Evaluation of PRP Projects Programme Total Programme: 6902 Human Resources Management Activities: 001 Replacement 002 Payroll Management 003 Performance Management Package Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 180,000 180,000 - - 150,000 150,000 - - - 125,000 480,000 605,000 400,000 400,000 37,300 51,000 50,000 138,300 7,307,057 7,307,057 - - - - - - - - - - - - - - - - - - - - 180,000 180,000 - - 150,000 150,000 - - - Page 1750 ACTIVITY BASED ANNUAL BUDGET HEAD 94/02 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 331 Office
 Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma 346 Office Administration - Mitete Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6026 Publicity Activities: 003 News Gathering 004 Press Coverage 005 Production of News and Feature Articles for Dissemination 012 Cameras and Video Editing Software 013 Corruption Awareness Campaign Programme Total - 130,000 18,000 190,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 130,000 18,000 190,000 4,500 1,600 2,000 2,000 10,100 20,000 20,000 28,000 12,000 20,000 - - 60,000 HEAD 94/02 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES ACTIVITY BASED ANNUAL BUDGET Page 1751 Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 41,000 56,000 3,721,007 3,721,007 - - - - - 15,000 41,000 56,000 3,721,007 3,721,007 31,000 25,000 56,000
 4,504,725 4,504,725 Page 1752 ACTIVITY BASED ANNUAL BUDGET HEAD 94/03 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RURAL ROADS Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 RURAL ROADS UNIT Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 1,062,360 547,560 18,321 1,628,241 1,628,241 1,628,241 - - - - - - 1,062,360 547,560 18,321 1,628,241 1,628,241 1,628,241 - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1753 HEAD 94/09 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Buildings Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building
 Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1754 ACTIVITY BASED ANNUAL BUDGET HEAD 94/09 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6072 Infrastructure Development(Western) Activities: 005 Construction of Wallfence 043 Maintenance of Government Buildings 065 Wall Fence Construction- Senanga Dc 077 RehabiIitation and Furnishing of Guest Houses 083 RehabiIitation of Provincial Administration Offices 095 RehabiIitation of PSU Offices Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,800 47,400 78,200 - 300,000 100,000 100,000 150,000 50,000 700,000 4,023,144 4,023,144 - - - - - - - - - - - - 30,800 47,400 78,200 - 300,000 100,000 100,000 150,000 50,000 700,000 4,023,144 4,023,144 21,694 28,846 50,540 100,000 400,000 - 200,000 160,000 - 860,000 4,825,253
 4,825,253 ACTIVITY BASED ANNUAL BUDGET Page 1755 HEAD 94/16 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Forestry Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 137 National Tree Planting Day 138 World Forestry Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total 672,474 1,957,680 1,876,680 46,288 4,553,122 73,763 16,900 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 250,663 4,500 3,000 5,000 5,000 17,500 - - 100,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 672,474 1,957,680 1,876,680 46,288 4,553,122 749,410 2,577,175 2,082,488 161,730 5,570,803 73,763 16,900 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
- - 100,000 100,000 2,500 3,000 5,000 5,000 15,500 15,000 15,000 50,000 50,000 Page 1756 ACTIVITY BASED ANNUAL BUDGET HEAD 94/16 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6023 Forest Protection and Management Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 008 Forestry Maintenance - Shang'ombo 010 Afforestation and Reforestation 012 Bee Keeping Extension 022 Forestry Maintenance - Lukulu 039 Forestry Maintenance - Mongu 040 Forestry Maintenance - Kaoma 050 Forestry Maintenance - Senanga 051 Forestry Maintenance - Sesheke 052 Forestry Maintenance - Kalabo 053 Forestry Management - Mulobezi 073 Forestry Management - Mwandi 074 Forestry Management - Sikongo 075 Forestry Management - Limulunga 076 Forestry Management - Nalolo 077 Forestry Management - Nkeyema 078 Forestry Management - Sioma 079 Forestry Management - Luampa 080 Forestry Management - Mitete 093 Purchase of Motor Bikes for Forestry Patrols Programme Total Programme: 6039 Transport Management Activities: 003 Procurement of Vehicles for monitoring 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 10,000 - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 90,000 250,000 - 14,800 26,186 40,986 5,212,271 5,212,271 - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 90,000 250,000 - 14,800 26,186 40,986 5,212,271 5,212,271 10,000 90,000 100,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
 - 350,000 1,000,000 16,000 32,024 1,048,024 7,310,127 7,310,127 ACTIVITY BASED ANNUAL BUDGET Page 1757 HEAD 94/17 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lands Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 009 Processing of Land Aplications 015 Informal Settlement and Development Regularisation of Tenure Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 80,418 81,120 74,880 2,690 239,108 80,673 19,200 99,873 3,000 2,000 1,000 6,000 38,000 23,328 25,000 86,328 14,400 38,924 53,324 484,633 484,633 - - - - - - - - - - - - - - - 80,418 81,120 74,880 2,690 239,108 80,673 19,200 99,873 3,000 2,000 1,000 6,000 38,000 23,328 25,000 - 86,328 - - - - - 14,400 38,924 53,324 484,633 484,633 250,871 90,940 82,487 12,763 437,061 97,490 24,300 121,790 4,500 2,000 1,000 7,500 35,480 26,400 15,975 77,855 10,000 33,000 43,000 687,206 687,206 Page 1758 ACTIVITY BASED ANNUAL BUDGET HEAD 94/18 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Survey Unit Programme: 6000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 005 Cadastral Surveys Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 107,718 98,280 74,880 3,196 284,074 60,000 12,600 72,600 1,500 1,500 1,500 1,500 6,000 10,815 10,815 15,000 15,000 14,500 42,524 57,024 445,513 445,513 - - - - - - - - - - - - - - - - - - - - - - - 7,000 - - 24,000 24,000 18,000 35,000 53,000 473,069 473,069 ACTIVITY BASED ANNUAL BUDGET Page 1759 HEAD 94/19 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Water Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023
 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 024 World AIDS Day 085 World Water Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6032 Water Resource Management Activities: 003 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6072 Infrastructure Development(Western) Activities: 003 Borehole Drilling Programme Total Unit Total 968,328 989,640 586,404 28,955 2,573,327 98,285 25,920 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 204,205 4,500 4,500 3,000 5,000 17,000 118,762 118,762 50,000 50,000 17,800 44,160 61,960 - - 3,025,254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 968,328 989,640 586,404 28,955 2,573,327 98,285 25,920 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 1,058,028 1,298,487 642,222 89,913 3,088,650 75,300 14,000 - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 204,205 159,300 4,500 4,500 3,000 5,000 17,000 118,762 118,762 50,000 50,000 17,800 44,160 61,960 - - 4,500 2,000 - 5,000 11,500 - - - - 25,000 24,000 49,000 60,000 60,000 3,025,254 3,368,450 Page 1760 ACTIVITY BASED ANNUAL BUDGET HEAD 94/19 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 3,025,254 - 3,025,254 ZMW 3,368,450 ACTIVITY BASED ANNUAL BUDGET Page 1761 HEAD 94/23 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Labour and Factories Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6022 Enforcement of Labour laws Activities: 001 Awareness Creation 003 Labour Inspections Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000
4,500 1,000 1,000 1,000 7,500 12,000 30,000 42,000 13,200 18,000 31,200 1,752,457 2,018,543 Page 1762 ACTIVITY BASED ANNUAL BUDGET HEAD 94/23 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,752,457 - 1,752,457 ZMW 2,018,543 ACTIVITY BASED ANNUAL BUDGET Page 1763 HEAD 94/24 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Social Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 022 Support to OVCs' Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 1,751,394 1,327,200 110,916 36,296 3,225,806 81,325 17,200 10,000 10,008 10,008 10,008 10,008 10,000 10,000 10,008 178,565 6,000 4,000 6,000 16,000 14,389 14,389 180,000 180,000 17,600 28,616 46,216 3,660,976
 3,660,976 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 110,000 110,000 18,800 40,728 59,528 4,365,150 4,365,150 Page 1764 ACTIVITY BASED ANNUAL BUDGET HEAD 94/25 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Culture Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 020 Office Administration - Sesheke 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function 019 Traditional Ceremonies 020 International Women's Day Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 002 Tourism Promotions Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6053 Promotion of Cultural Industries Activities: 002 Art Festival Programme Total 965,772 424,440
 15,820 1,406,032 49,350 5,394 15,000 15,000 11,250 11,250 11,250 11,250 11,250 11,250 11,250 11,250 174,744 3,000 2,000 18,000 1,000 24,000 35,000 35,000 15,000 15,000 10,000 24,000 34,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000 1,500 - 1,500 6,000 35,000 35,000 10,000 10,000 10,000 25,000 35,000 35,000 35,000 ACTIVITY BASED ANNUAL BUDGET Page 1765 HEAD 94/25 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6072 Infrastructure Development (Western) Activities: 005 Construction of Wall Fence Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 150,000 150,000 1,838,776 1,838,776 - - - - 150,000 150,000 1,838,776 1,838,776 100,000 100,000 2,012,159 2,012,159 Page 1766 ACTIVITY BASED ANNUAL BUDGET HEAD 94/35 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Civil Aviation Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 141 Office
 Administration - Senanga Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6013 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes 002 Vegetation Control Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 340,398 103,968 5,057 449,423 90,140 17,600 15,000 15,000 - 15,000 15,000 167,740 4,000 3,000 5,000 12,000 37,300 37,300 29,853 29,853 - 50,000 50,000 34,000 29,000 63,000 809,316 809,316 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 340,398 103,968 5,057 449,423 90,140 17,600 15,000 15,000 - 15,000 15,000 546,472 119,803 20,042 686,317 90,400 19,020 15,000 15,000 15,000 15,000 15,000 167,740 184,420 4,000 3,000 5,000 12,000 37,300 37,300 29,853 29,853 - 50,000 50,000 34,000 29,000 63,000 809,316 809,316 4,000 1,500 2,000 7,500 32,300 32,300 - - 20,000 30,000 50,000 28,000 23,000 51,000 1,011,537 1,011,537 ACTIVITY BASED ANNUAL BUDGET Page 1767 HEAD 94/36 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Meteorology Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 022 Office Administration - Kalabo 141 Office Administration - Senanga
 Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 089 World Meteorological Day Programme Total Programme: 6033 Weather Station Management Activities: 002 Installation of Weather Equipment 003 Weather Awareness 004 Weather Monitoring 005 Weather forecast, Analysis and Transmission 006 Refurbishing of Weather Stations 007 Monitoring and Maintenance of Weather Stations 013 Climate Change Adoption and Awareness 015 Procurement of Meteorology Data Entry Sheets 016 Assessment of Extreme Weather Events Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6072 Infrastructure Development (Western) Activities: 003 Borehole Drilling Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 527,736 148,356 7,694 683,786 67,000 22,000 19,960 19,960 19,960 19,960 19,960 681,080 163,011 24,479 868,570 77,300 30,000 - - - 1,121,666 1,224,870 Page 1768 ACTIVITY BASED ANNUAL BUDGET HEAD 94/36 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,121,666 - 1,121,666 ZMW 1,224,870 ACTIVITY BASED ANNUAL
 BUDGET Page 1769 HEAD 94/40 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Community Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office Administration - Kalabo 023 Office Administration - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 092 International Literacy Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,338,337 5,137,080 182,988 65,521 6,723,926 1,512,012 6,846,197 282,814 254,982 8,896,005 87,472 26,400 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
- - 4,500 2,000 4,000 5,000 15,500 37,201 37,201 50,000 50,000 Page 1770 ACTIVITY BASED ANNUAL BUDGET HEAD 94/40 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6019 Community Development Activities: 016 Monitoring of Women Groups 045 Support to Women's Groups (Mitete) 050 Support to Women's Groups (Sikongo) 052 Support to Women's Groups (Limulunga) 054 Support to Women's Groups (Nalolo) 055 Support to Women's Groups (Nkeyema) 056 Support to Women's Groups (Sioma) 057 Support to Women's Groups (Luampa) Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 60,000 - - - - - - - 60,000 14,400 28,520 42,920 7,154,718 7,154,718 - - - - - - - - - - - - - - 60,000 - - - - - - - - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 60,000 140,000 14,400 28,520 42,920 7,154,718 7,154,718 16,720 25,880 42,600 9,445,306 9,445,306 ACTIVITY BASED ANNUAL BUDGET Page 1771 HEAD 94/41 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Youth Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme
 Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 023 Support to Namuso - Youth Skills Training 026 Support to Kaoma - Youth Training Centre Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 004 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 248,196 - 110,916 4,086 363,198 61,075 19,200 80,275 3,000 1,000 1,500 15,000 20,500 - - 70,000 70,000 140,000 70,000 50,000 120,000 11,000 32,000 43,000 766,973 766,973 - - - - - - - - - - - - - - - - - - - - - - - - - - 248,196 - 110,916 4,086 363,198 61,075 19,200 80,275 3,000 1,000 1,500 15,000 20,500 - - 70,000 70,000 140,000 70,000 50,000 120,000 11,000 32,000 43,000 766,973 766,973 272,009 56,940 163,011 14,732 506,692 69,800 17,600 87,400 4,500 1,000 1,000 15,000 21,500 13,000 13,000 - 70,000 70,000 - 18,000 18,000 12,000 27,360 39,360 755,952 755,952 Page 1772 ACTIVITY BASED ANNUAL BUDGET HEAD 94/42 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Resettlement Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003
 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 001 Monitoring and Evaluation 002 Land Acquisition for Settlement 003 Land Allocation 006 Settler Title Deed Processing Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 140,478 - 145,548 3,255 289,281 81,638 12,000 93,638 4,000 2,000 1,000 3,000 10,000 12,770 12,770 8,171 8,171 40,000 11,000 15,156 - 66,156 20,000 25,372 45,372 525,388 525,388 - - - - - - - - - - - - - - - - - - - - - - - - - - - 140,478 - 145,548 3,255 289,281 81,638 12,000 93,638 4,000 2,000 1,000 3,000 10,000 12,770 12,770 8,171 8,171 40,000 11,000 15,156 - 66,156 20,000 25,372 45,372 525,388 525,388 162,090 93,214 159,082 12,465 426,851 68,343 30,100 98,443 4,500 2,000 1,000 - 7,500 - - - - 40,000 12,000 25,000 20,000 97,000 21,572 26,000 47,572 677,366 677,366 ACTIVITY BASED ANNUAL BUDGET Page 1773 HEAD 94/43 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Child Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 035 Commemoration of Gender Activism 057 Day of the African Child 165 International Children’s Day of Broadcasting 191 International Day of the Girl Child Programme Total Programme: 6018 Child Empowerment, Protection
 and Advocacy Activities: 011 Child Policy Dissemination 024 Skills Training for Orphans and Vulnerable Children and Child Protection 220,916 36,036 2,924 259,876 71,200 14,400 85,600 3,000 2,000 4,000 3,500 20,000 6,000 6,000 44,500 15,000 300,000 - - - - - - - - - - - - - - - - - 220,916 36,036 2,924 259,876 71,200 14,400 85,600 3,000 2,000 4,000 3,500 20,000 6,000 6,000 44,500 250,871 39,280 8,078 298,229 69,800 20,800 90,600 4,500 2,000 2,000 - 20,000 10,000 10,000 48,500 15,000 300,000 20,000 300,000 Programme Total 315,000 - 315,000 320,000 Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 8,000 22,000 30,000 734,976 734,976 - - - - - 8,000 22,000 30,000 734,976 734,976 12,000 29,120 41,120 798,449 798,449 Page 1774 ACTIVITY BASED ANNUAL BUDGET HEAD 94/44 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Local Government Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 239 Local Government Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 129 Establishment and Training of Ward Development Committees 355,914 152,880 112,320 7,068 628,182 83,000 19,200 102,200 2,500 1,500 1,500 3,000 8,500 20,000 155,000 - - - - - - - - - - - - - - - 355,914 152,880 112,320 7,068 628,182 83,000 19,200 102,200 2,500 1,500 1,500 3,000 8,500 20,000 155,000 Programme Total 175,000 - 175,000
 Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004 Inspection Audits 026 Monitoring Local Councils Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6059 Decentralization Activities: 002 Decentralisation, Implementation Plan and Sensitisation of Districts Programme Total Unit Total 12,000 12,000 42,000 50,000 92,000 30,000 43,240 73,240 - - - - - - - - 12,000 12,000 42,000 50,000 92,000 30,000 43,240 73,240 100,000 - 100,000 50,000 100,000 1,191,122 - - 100,000 1,191,122 50,000 969,211 360,790 181,282 123,732 17,357 683,161 78,300 16,800 95,100 4,500 1,500 1,500 3,000 10,500 - - - - - 60,000 9,000 69,000 26,000 35,450 61,450 ACTIVITY BASED ANNUAL BUDGET Page 1775 HEAD 94/44 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,191,122 - 1,191,122 ZMW 969,211 Page 1776 ACTIVITY BASED ANNUAL BUDGET HEAD 94/46 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Physical Planning and Housing Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6031
 Town Planning and Development Control Activities: 002 Local Authorities' Sensitisation On Development Planning and Controls 007 Layout Plans Preparation 049 Provincial Planning Authority Meetings Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 140,478 124,800 36,036 3,428 304,742 88,926 15,100 104,026 3,000 2,950 1,000 6,950 - 50,000 22,000 72,000 17,000 24,000 41,000 528,718 528,718 - - - - - - - - - - - - - - - - - - - - - 140,478 124,800 36,036 3,428 304,742 88,926 15,100 104,026 3,000 2,950 1,000 6,950 - 50,000 22,000 72,000 17,000 24,000 41,000 528,718 528,718 272,009 140,958 80,523 13,604 507,094 83,900 14,000 97,900 3,000 3,000 - 6,000 20,000 35,000 22,000 77,000 17,500 26,500 44,000 731,994 731,994 ACTIVITY BASED ANNUAL BUDGET Page 1777 HEAD 94/47 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Controller of Government Transport Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 71,300 13,750 85,050 - - - - 19,836 19,836 37,377 13,100 17,227 67,704 172,590 172,590 - - - - - - - - - - - - - - - 71,300 13,750 85,050 - - - - 19,836 19,836 37,377 13,100 17,227 67,704 172,590 172,590 66,800 19,600 86,400 3,000 1,500 1,000 5,500 - - 37,000 16,000 28,000 81,000 172,900 172,900
 Page 1778 ACTIVITY BASED ANNUAL BUDGET HEAD 94/48 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Sports Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 002 African Sports Day 010 Labour Day 012 Public Service Day 020 International Women's Day 043 Youth Week 172 Youth Day Celebration Programme Total Programme: 6028 Sports and Recreation Activities: 003 Sports for All 005 Sports Festivals 034 Establishment of Various Sport DiscipIInes 038 Procurement of Sporting Equipment 043 Identification and RehabiIitation of Multi - Sport Complex Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6072 Infrastructure Development (Western) Activities: 090 Construction of Basketball Court Programme Total Unit Total Department Total 420,896 42,120 37,440 3,419 503,875 35,995 8,400 44,395 4,000 3,000 2,000 2,000 8,000 4,000 23,000 30,000 40,000 20,000 20,000 100,000 210,000 13,500 23,000 36,500 - - 817,770 817,770 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 420,896 42,120 37,440 3,419 503,875 35,995 8,400 44,395 4,000 3,000 2,000 2,000 8,000 4,000 23,000 30,000 40,000 20,000 20,000 100,000 210,000 13,500 23,000 36,500 - - 817,770 817,770 250,871 47,744 82,487 11,464 392,566 60,800 16,000 76,800 4,000 3,000 2,000 2,000 8,000 4,000 23,000 25,000 40,000 20,000 20,000 - 105,000 13,500 26,000 39,500 100,000 100,000 736,866 736,866 ACTIVITY BASED ANNUAL BUDGET Page 1779 HEAD 94/49 OFFICE OF THE PRESIDENT -
 WESTERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Planning Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 022 World Population Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis 013 Enhancement of Provincial Data Base 335 Management of Provincial Website Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS 064 Gender Mainstreaming Programme Total Programme: 6038 Budgeting and Planning Activities: 001 Consultative Tours to Districts 004 Preparation of District Development Plans 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total 108,540 22,800 131,340 4,000 3,000 600 2,000 9,600 80,000 80,000 15,000 15,000 20,000 50,000 30,000 24,000 54,000 84,500 100,000 100,000 - 284,500 30,000 67,000 97,000 - - - - - - - - - - - - - - - - - - - - - - - - - 108,540 22,800 131,340 4,000 3,000 600 2,000 9,600 80,000 80,000 15,000 15,000 20,000 50,000 30,000 24,000 54,000 84,500 100,000 100,000 - 284,500 30,000 67,000 97,000 129,690 28,800 158,490 4,500 3,000 2,000 2,000 11,500 50,000 50,000 15,000 15,000 20,000 50,000 - 20,000 20,000 65,000 30,000 100,000 65,000 260,000 30,000 62,000 92,000 Page 1780 ACTIVITY BASED ANNUAL BUDGET HEAD 94/49 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent
 Secretary, Western Province Programme: 6044 Development Planning and Monitoring Activities: 004 Consolidation of Quarterly, Annual Work Plans and Monthly Reports 102 Programme and Project Appraisal 103 Attending DDCC Meetings 108 PDCC Meetings 112 Promotion of Investment Opportunities and Economic Diversification 121 Monitoring and Evaluation of Projects 139 Inter Technical Committee on Population Meetings 140 Preparation of Progress Reports 149 Mainstreaming of Climate Change Adaptation Activities Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,000 - 24,000 90,000 30,000 100,000 10,000 20,000 40,000 326,000 1,032,440 1,032,440 - - - - - - - - - - - - 12,000 - 24,000 90,000 30,000 100,000 10,000 20,000 40,000 326,000 1,032,440 1,032,440 - 50,000 - 100,000 60,000 60,000 - - 40,000 310,000 951,990 951,990 ACTIVITY BASED ANNUAL BUDGET Page 1781 HEAD 94/51 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Accounting Control Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6009 Financial Management and Accounting Activities: 002 Budgeting 004 GRZ Revenue Monitoring 006 Payroll Management 007 Tracking of Audit Queries 014 Financial Management 026 IFMIS 271 Below the Line Account Management Programme Total Programme: 6012
 Cross Cutting Issues Activities: 112 Fraud and Corruption Awareness Programme Programme Total Programme: 6039 Transport Management Activities: 005 Procurement of Utility Vehicle 006 Services and Repairs 009 Transport Management Programme Total Unit Total 569,868 1,135,680 19,409 1,724,957 173,041 92,400 265,441 6,000 7,000 9,000 22,000 85,000 85,000 50,000 64,660 20,410 75,200 51,200 65,000 39,212 365,682 40,000 40,000 400,000 34,600 38,000 472,600 2,975,680 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36,800 36,000 72,800 2,975,680 2,827,494 Page 1782 ACTIVITY BASED ANNUAL BUDGET HEAD 94/51 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,975,680 - 2,975,680 ZMW 2,827,494 ACTIVITY BASED ANNUAL BUDGET Page 1783 HEAD 94/52 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 District Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke 021 Office Administration - Lukulu 022 Office
 Administration - Kalabo 023 Office Administration - Shang'ombo 065 Payment for Utilities - Kaoma 070 Payment for Utilities - Sesheke 071 Payment for Utilities - Senanga 072 Payment for Utilities - Mongu 078 Payment for Utilities - Lukulu 083 Payment for Utilities - Kalabo 090 Payment for Utilities - Shang'ombo 141 Office Administration - Senanga 142 Office Administration - Mulobezi 327 Office Administration -Nkeyema 328 Office Administration-Limulunga 329 Office Administration-Luampa 330 Office Administration-Mitete 331 Office Administration-Mwandi 332 Office Administration-Nalolo 333 Office Administration-Sikongo 334 Office Administration-Sioma 335 Payment for Utilities - Limulunga 336 Payment for Utilities - Luampa 337 Payment for Utilities - Mitete 338 Payment for Utilities - Mulobezi 339 Payment for Utilities - Mwandi 340 Payment for Utilities - Nalolo 341 Payment for Utilities - Nkeyema 342 Payment for Utilities - Sikongo 343 Payment for Utilities - Sioma Programme Total 2,588,050 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1784 ACTIVITY BASED ANNUAL
2,678,237 Page 1784 ACTIVITY BASED ANNUAL BUDGET HEAD 94/52 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 004 DDCC Meetings - Kalabo 240 DDCC Meetings - Limulunga 241 DDCC Meetings - Luampa 242 DDCC Meetings - Mitete 243 DDCC Meetings - Mulobezi 244 DDCC Meetings - Mwandi 245 DDCC Meetings - Nalolo 246 DDCC Meetings - Nkeyema 247 DDCC Meetings - Sikongo 248 DDCC Meetings - Sioma 265 DDCC Meetings - Senanga 266 DDCC Meetings - Sesheke 267 DDCC Meetings - Shang'ombo 268 DDCC Meetings - Mongu 269 DDCC Meetings - Lukulu 270 DDCC Meetings - Kaoma Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 160,000 - - - - - - - - - - - - - - - - - - - - - - - 140,000 140,000 HEAD 94/52 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - DISTRICT ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 1785 Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Programme: 6044 Development Planning and Monitoring Activities: 113 Project Monitoring and Evaluation for District Sub Committee - Kalabo 114 115 116 117 118 119 120 126 127 128 130 132 134 135 136 Project Monitoring and Evaluation for District Sub Committee - Kaoma Project Monitoring and Evaluation for District Sub Committee - Lukulu Project Monitoring and Evaluation for District Sub Committee - Mongu Project Monitoring and Evaluation for District Sub Committee - Senanga Project
 Monitoring and Evaluation for District Sub Committee - Sesheke Project Monitoring and Evaluation for District Sub Committee - Shang'ombo Project Monitoring and Evaluation for District Sub Committee-Mulobezi Project Monitoring and Evaluation for District Sub Committee-Mwandi Project Monitoring and Evaluation for District Sub Committee-Sikongo Project Monitoring and Evaluation for District Sub Committee-Mitete Project Monitoring and Evaluation for District Sub Committee-Limulunga Project Monitoring and Evaluation for District Sub Committee-Sioma Project Monitoring and Evaluation for District Sub Committee-Luampa Project Monitoring and Evaluation for District Sub Committee-Nkeyema Project Monitoring and Evaluation for District Sub Committee-Nalolo Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 320,000 16,348,238 16,348,238 - - - - - - - - - - - - - - - - - - - Page 1786 ACTIVITY BASED ANNUAL BUDGET HEAD 94/53 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Internal Audit Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities:
 010 Labour Day 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 004 Inspection Audits 009 Payroll Audit 035 Revenue Audit Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 107,718 135,018 2,762 245,498 92,302 28,000 120,302 4,000 2,000 6,000 36,853 36,853 28,000 52,000 65,000 72,000 217,000 29,200 24,400 53,600 679,253 679,253 - - - - - - - - - - - - - - - - - - - - - - HEAD 94/54 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - MARITIME AND INLAND WATERWAYS - DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1787 Programmes under this Head will be accounted for by the Permanent Secretary, Western Province 01 Marine and Inland Waters Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6072 Infrastructure Development (Western) Activities: 076 Clearing and Dredging of Canals Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,840 12,000 72,840 3,000 1,800 4,800 24,900 43,000 67,900 300,000 300,000 445,540 445,540 - - - - - - - - - - - - - 60,840 12,000 72,840 3,000 1,800 4,800 24,900 43,000 67,900 300,000 300,000 445,540 445,540
 60,900 19,600 80,500 3,000 1,800 4,800 22,000 33,000 55,000 200,000 200,000 340,300 340,300 Page 1788 ACTIVITY BASED ANNUAL BUDGET HEAD 94/55 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Procurement Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6035 Procurement Management Activities: 003 Tendering Process 008 Monitoring and Evaluation (Site Visits) Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 334,374 87,360 4,799 426,533 85,956 13,800 99,756 3,000 2,500 1,500 7,000 25,000 25,000 - - 25,000 30,000 55,000 20,900 38,000 58,900 672,189 672,189 - - - - - - - - - - - - - - - - - - - - - - - 334,374 87,360 4,799 426,533 85,956 13,800 99,756 3,000 2,500 1,500 7,000 25,000 25,000 - - 25,000 30,000 55,000 20,900 38,000 58,900 672,189 672,189 406,961 161,624 17,103 585,688 73,056 19,800 92,856 4,000 2,500 1,500 8,000 30,000 30,000 32,000 32,000 25,000 - 25,000 22,800 35,000 57,800 831,344 831,344 ACTIVITY BASED ANNUAL BUDGET Page 1789 HEAD 94/56 OFFICE OF THE PRESIDENT - WESTERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary,
 Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Chiefs and Traditional Affairs Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 017 Office Administration - Mongu 019 Office Administration - Kaoma 020 Office Administration - Sesheke Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day Programme Total Programme: 6012 Cross Cutting Issues Activities: 062 Training of Traditional Leaders on Culture, HIV and AIDS Programme Total Programme: 6017 Chiefs Affairs Activities: 005 Traditional Ceremonies 027 Chiefdom Profiling 028 Documentation of Traditions 029 Village Registration 030 Chiefdom Development Fund Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Unit Total Department Total 71,675 15,600 12,000 12,000 12,000 123,275 4,500 3,000 1,200 8,700 11,500 11,500 55,000 12,000 14,560 12,000 39,000 132,560 18,200 31,600 49,800 325,835 325,835 - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 - 6,500 7,500 - 34,000 8,000 27,000 35,000 189,200 189,200 Head Total 69,401,741 - 69,401,741 80,771,180 Page 1790 ACTIVITY BASED ANNUAL BUDGET HEAD 95/01 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005
 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 011 Parliamentary Session 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 365 Consultative Meetings Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 006 Monitoring and Evaluation Programme Total Programme: 6062 Human Resource Management & Development Activities: 014 Process Human Resource Cases Programme Total Unit Total 4,155,889 2,698,119 2,728,518 108,922 9,691,448 1,235,539 155,060 237,836 268,000 94,200 43,284 2,033,919 10,000 30,500 - 10,000 50,500 192,620 192,620 321,896 88,261 410,157 411,137 470,000 881,137 102,240 102,240 39,500 39,500 13,401,521 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,155,889 2,698,119 2,728,518 108,922 9,691,448 7,099,281 2,755,059 2,767,797 386,068 13,008,205 1,235,539 2,071,160 155,060 237,836 268,000 94,200 43,284 125,100 240,005 268,000 104,210 43,284 2,033,919 2,851,759 10,000 30,500 - 10,000 50,500 192,620 192,620 321,896 88,261 410,157 411,137 470,000 881,137 102,240 102,240 39,500 39,500 10,000 20,000 10,000 10,000 50,000 172,620 172,620 100,000 1,077,815 1,177,815 311,137 - 311,137 102,240 102,240 39,500 39,500 13,401,521 17,713,276 ACTIVITY BASED ANNUAL BUDGET Page 1791 HEAD 95/01 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Department Total Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 13,401,521 - 13,401,521 ZMW 17,713,276 Page 1792 ACTIVITY BASED ANNUAL BUDGET HEAD 95/02 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province 01 Human Resources and Administration Services Programme: 6000 Personal Emoluments Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 008 Office Administration - Katete District 009 Payment for Utilities 012 Office Administration-Lundazi 055 Office Administration - Chipata 089 Office Administration - Petauke 143 Office Administration - Chadiza 145 Office Administration - Vubwi 360 Office Administration - Sinda Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6026 Publicity Activities: 004 Press Coverage 005 Production of News and Feature Articles for Dissemination 006 Publicity and Awareness Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 544,556 273,465 232,733 7,575 654,475 382,112 232,733 26,850 1,058,329 1,296,170 180,296 171,296 35,700 28,000 35,700 35,700 35,700 35,700 35,700
ACTIVITY BASED ANNUAL BUDGET Page 1793 HEAD 95/03 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Unit Total Department Total - 192,865 1,198,642 89,019 1,480,526 - - - - - - - - - - - 1,480,526 1,480,526 - - - - - - - - - - - - - - - - - - - 192,865 1,198,642 89,019 1,480,526 - - - - - - - - - - - 1,480,526 1,480,526 88,781 192,865 1,198,642 315,780 1,796,068 88,216 28,040 116,256 5,200 2,000 2,000 9,200 93,100 93,100 106,000 106,000 2,120,624 2,120,624 Page 1794 ACTIVITY BASED ANNUAL BUDGET HEAD 95/04 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Programme: 6001 General Administration Activities: 003 Office Administration
 009 Payment for Utilities Programme Total Programme: 6002 Event Activities: 014 Public Function Programme Total Programme: 6017 Chiefs Affairs Activities: 015 Coordination of Traditional Chiefs Affairs 031 Chiefs Councils & Consultative Meetings Programme Total Unit Total Department Total 109,050 13,800 122,850 27,500 27,500 103,200 46,800 150,000 300,350 300,350 - - - - - - - - - - 109,050 13,800 122,850 27,500 27,500 103,200 46,800 150,000 300,350 300,350 119,496 13,800 133,296 27,500 27,500 103,200 46,800 150,000 310,796 310,796 ACTIVITY BASED ANNUAL BUDGET Page 1795 HEAD 95/09 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Buildings Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 015 Management and Coordination 133 Government Facilities Management 369 Facilitation of Public Function 384 Office Equipment-Chipata Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total 593,564 863,575 1,388,226 47,540 2,892,905 244,748 31,560 131,377 98,489 31,800 130,000 667,974 16,000 8,790 24,790 91,290 91,290 121,000 5,260 126,260 20,400 20,400 - - - - - - - - - - - - - - - - - - - - - - 593,564 863,575 1,388,226 47,540 2,892,905 244,748 31,560 131,377 98,489 31,800 130,000 667,974 16,000 8,790
- - Page 1796 ACTIVITY BASED ANNUAL BUDGET HEAD 95/09 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Programme: 6073 Infrastructure Development(Eastern) Activities: 170 Completion and Electrification of 1*40 Common User Office Block in Vubwi 171 Completion and Electrification of 1*40 Common User Office Block in Sinda 211 Water Reticulation System 212 Completion of Wall Fence & RehabiIitation of Ablution Block- DK Stadium 213 Maintenance of Provincial Administration Office Block 214 Maintenance of VIP Houses 215 RehabiIitation of Chadiza District Office Block 216 Completion of Chipata Urban Health Centre - Chipata 217 Completion of Dao's House in Nyimba 218 Completion of Community Hall in Musanzala in Petauke Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 80,000 300,000 300,000 600,000 374,019 300,000 150,000 50,000 2,154,019 5,977,638 5,977,638 - - - - - - - - - - - - - - - 80,000 300,000 300,000 600,000 374,019 300,000 150,000 50,000 2,154,019 5,977,638 5,977,638 600,000 600,000 - 250,000 250,000 400,000 374,019 300,000 150,000 50,000 2,974,019 7,779,827 7,779,827 ACTIVITY BASED ANNUAL BUDGET Page 1797 HEAD 95/16 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Forestry Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme
 Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 008 Forestry Revenue Monitoring and Inspection Programme Total Programme: 6010 Information Management Activities: 336 Records Management Programme Total Programme: 6023 Forest Protection and Management Activities: 054 Forestry Expansion, Patrols and Surveys 055 Boundary Maintenance Programme Total Unit Total Department Total 277,999 1,747,300 1,529,391 13,649 3,568,339 209,423 70,200 279,623 20,000 - - - 20,000 30,800 30,800 67,300 67,300 16,420 16,420 38,900 38,900 73,300 40,000 113,300 4,134,682 4,134,682 - - - - - - - - - - - - - - - - - - - - - - - - - - 277,999 1,747,300 1,529,391 13,649 3,568,339 209,423 70,200 279,623 20,000 - - - Page 1798 ACTIVITY BASED ANNUAL BUDGET HEAD 95/17 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lands Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration
 Activities: 003 Office Administration 009 Payment for Utilities 131 Revenue Collection Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 003 Office Administration 005 Gender Main Streaming Activities 006 HIV/AIDS Activities 009 Payment for Utilities 131 Revenue Collection Programme Total Programme: 6024 Land Administration and Management Activities: 006 Land Allocation 053 Sensitisation 523 Land Inspection Programme Total Unit Total Department Total 148,391 74,843 34,543 3,402 261,179 - - - - 4,700 4,700 - 619 2,286 2,905 114,954 6,074 4,942 15,476 9,874 151,320 19,409 18,409 20,809 58,627 478,731 478,731 - - - - - - - - - - - - - - - - - - - - - - - - - - - 148,391 74,843 34,543 3,402 261,179 - - - - 4,700 4,700 - 619 2,286 2,905 114,954 6,074 4,942 15,476 9,874 151,320 19,409 18,409 20,809 58,627 478,731 478,731 148,391 74,843 34,843 12,057 270,134 113,401 7,508 9,874 130,783 4,700 4,700 28,333 10,000 - 38,333 - 8,171 - - - 8,171 13,600 9,565 12,400 35,565 487,686 487,686 HEAD 95/18 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - SURVEY DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1799 Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province 01 Survey Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 001 Labour Day Celebrations 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 004 Surveying of Lots, Farms and Stands Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017
 ZMW ZMW ZMW ZMW 99,383 116,583 69,086 2,722 287,774 6,300 125,236 11,200 142,736 85,000 85,000 515,510 515,510 - - - - - - - - - - - - - 99,383 116,583 69,086 2,722 287,774 6,300 125,236 11,200 142,736 85,000 85,000 515,510 515,510 99,383 116,583 69,086 9,649 294,701 6,300 110,900 11,200 128,400 99,336 99,336 522,437 522,437 Page 1800 ACTIVITY BASED ANNUAL BUDGET HEAD 95/19 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Water Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 020 International Women's Day 021 Shows and Exhibitions 348 Public Function and Ceremonies Programme Total Programme: 6003 Capacity Building Activities: 002 Personnel related 003 Suppliers of Goods and Services 008 Staff Development Programme Total Programme: 6073 Infrastructure Development(Eastern) Activities: 167 RehabiIitation of Lui Dam in Chadiza 191 Drilling of Boreholes in Farm Blocks and Emergencies 205 Dam Maintenance in Chipata, (Nkandaminga and Kabbi Dams) Sinda,(Chitawe Dam) and Chadiza Districts,(Chamandala,Chamuchenga,Chadzombe Dams) 211 RehabiIitation of Udzu Dam-Nyimba 212 RehabiIitation of Kanyanja Dam-Chipata 213 RehabiIitation of Chaboli Dam ihn Lundazi Programme Total Unit Total Department Total 1,095,877 476,406 236,620 24,022 1,832,925 178,280 24,600 202,880 4,800 4,200 - 9,300 18,300 70,000 14,715 - 84,715 321,235 336,400 233,615 249,500 328,000 - 1,468,750 3,607,570 3,607,570 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,095,877 476,406 236,620
 24,022 1,832,925 178,280 24,600 202,880 4,800 4,200 - 9,300 18,300 70,000 14,715 - 84,715 321,235 336,400 233,615 249,500 328,000 - 1,468,750 3,607,570 3,607,570 1,095,877 476,406 236,620 85,145 1,894,048 250,995 26,400 277,395 7,800 - 6,000 9,600 23,400 - - 14,700 14,700 410,000 - 381,250 - - 500,000 1,291,250 3,500,793 3,500,793 ACTIVITY BASED ANNUAL BUDGET Page 1801 HEAD 95/23 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Labour Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6022 Enforcement of Labour laws Activities: 027 Enforcement of Labour Laws and Inspections Programme Total Unit Total Department Total 129,608 112,265 69,086 2,858 313,817 126,481 12,000 138,481 10,000 10,000 10,000 5,000 15,000 7,000 7,000 49,340 49,340 533,638 533,638 - - - - - - - - - - - - - - - - - - - - - 42,851 42,851 540,911 540,911 Page 1802 ACTIVITY BASED ANNUAL BUDGET HEAD 95/24 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for
 by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Social Welfare Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations Programme Total Programme: 6003 Capacity Building Activities: 035 Training and Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 035 HIV/AIDS Mitigation 064 Gender Mainstreaming 118 Integration of Individuals & Families Programme Total Programme: 6046 Child Empowerment, Protection and Advocacy Activities: 042 Family Tracing and Re-integration 043 Juvenile Justice and Child Welfare (all Districts) Programme Total Unit Total Department Total 792,330 771,460 345,430 9,691 1,918,911 92,972 25,020 117,992 20,000 20,000 41,500 41,500 80,000 23,251 103,251 21,576 20,909 35,426 77,911 - 25,934 25,934 2,305,499 2,305,499 - - - - - - - - - - - - - - - - - - - - - - - - - 42,408 - - - - - 25,934 25,934 2,305,499 2,305,499 71,000 48,100 119,100 2,819,765 2,819,765 ACTIVITY BASED ANNUAL BUDGET Page 1803 HEAD 95/25 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW 01 Culture Services Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 014 Public Function 019 Traditional Ceremonies Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture 058 Promotion of Cultural Industries 059 Research and visibiIIty stadies Programme Total Unit Total Department Total 277,999 38,861 135,581 3,488 455,929 83,240 19,680 102,920 - - - 40,126 18,000 58,126 39,000 17,700 - 56,700 673,675 673,675 - - - - - - - - - - - - - - - - - - - - 277,999 38,861 135,581 3,488 455,929 83,240 19,680 102,920 - - - 40,126 18,000 58,126 39,000 17,700 - 56,700 673,675 673,675 366,780 86,305 135,581 12,363 601,029 87,100 20,546 107,646 7,200 3,000 10,200 46,000 8,000 54,000 33,600 7,800 4,500 45,900 818,775 818,775 Page 1804 ACTIVITY BASED ANNUAL BUDGET HEAD 95/35 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Civil Aviation Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears
 Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6039 Transport Management Activities: 099 Maintenance of Specialised Vehicles Programme Total Programme: 6073 Infrastructure Development(Eastern) Activities: 071 Maintenance of Air Strips Programme Total Unit Total Department Total 259,072 34,543 3,294 296,909 108,788 22,200 130,988 4,000 2,000 6,000 39,000 39,000 10,000 10,000 4,800 4,800 - - - - 487,697 487,697 - - - - - - - - - - - - - - - - - - - - - - 259,072 34,543 3,294 296,909 108,788 22,200 130,988 4,000 2,000 6,000 39,000 39,000 10,000 10,000 4,800 4,800 - - - - 487,697 487,697 511,634 34,543 11,675 557,852 77,788 22,200 99,988 2,000 2,000 4,000 30,000 30,000 10,000 10,000 4,800 4,800 8,000 8,000 34,000 34,000 748,640 748,640 ACTIVITY BASED ANNUAL BUDGET Page 1805 HEAD 95/36 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Meteorology Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 014 Public Function 020 International Women's Day 089 World Meteorological Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6033 Weather Station Management Activities: 012 Crop Drought and Flood Monitoring 013 Climate Change Adoption and Awareness 014 Aerondagtical Instrumental, Observation and Forecasting Programme Total Unit Total
 Department Total - 544,052 172,715 5,962 722,729 28,630 26,650 55,280 5,000 1,000 - 1,000 4,400 - 11,400 13,200 13,200 82,300 45,500 103,500 231,300 1,033,909 1,033,909 - - - - - - - - - - - - - - - - - - - - - - - - 544,052 172,715 5,962 722,729 28,630 26,650 55,280 5,000 1,000 - 1,000 4,400 - 11,400 13,200 13,200 82,300 45,500 103,500 231,300 1,033,909 1,033,909 88,781 705,676 172,715 21,132 988,304 56,620 33,370 89,990 7,500 3,000 2,100 2,200 4,400 3,000 22,200 - - 77,300 36,800 84,890 198,990 1,299,484 1,299,484 Page 1806 ACTIVITY BASED ANNUAL BUDGET HEAD 95/40 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Community Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 092 International Literacy Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 094 Capacity Building of Women Groups-nyimba 097 Capacity Building of Women Groups-vubwi 098 Capacity Building of Women in Village Banking-Nyimba 099 Capacity Building of Women in Village Banking-Chipata 100 Capacity Building of Women in Village Banking-chadiza 101 Capacity Building of Women in Village Banking-Lundazi 130 Capacity Building of Women in Village Banking- Petauke 136 Capacity Building of Women in Village Banking-Vubwi 139 Capacity Building of Women Groups-Sinda 140 Capacity Building of Women in Village Banking-Katete Programme Total Programme: 6007 Dismantling of Arrears
 Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total 947,126 5,287,958 781,535 5,962 7,022,581 196,591 37,674 234,265 10,500 - - - - 10,500 18,000 - - 41,200 41,200 41,200 41,200 41,200 29,800 - - 253,800 5,500 - 5,500 34,500 34,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 947,126 5,287,958 781,535 5,962 7,022,581 196,591 37,674 234,265 10,500 - - - - 10,500 18,000 - - 41,200 41,200 41,200 41,200 41,200 29,800 - - 947,126 5,287,958 781,535 62,576 7,079,195 174,581 - 174,581 9,000 5,000 9,000 5,000 5,280 33,280 35,000 21,295 21,295 - 21,295 - 21,295 - - 21,295 21,295 253,800 162,770 5,500 - 5,500 34,500 34,500 40,000 5,644 45,644 17,050 17,050 ACTIVITY BASED ANNUAL BUDGET Page 1807 HEAD 95/40 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6019 Community Development Activities: 005 Monitoring and Evaluation 007 Training of Literacy Instructors-Mambwe 040 042 043 047 049 051 053 059 Non Formal Education and Training of Literacy Instructors- chadiza Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition- Petauke Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition Lundazi Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition Vubwi Distribution of Food Security Pack Input/training of FSP Beneficiaries in Nutrition Mambwe Non Formal Education and Training of Literacy Instructors- Sinda Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition-Chipata Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition-Katete 060 Training of Literacy
 Instructors-Nyimba 061 Training of Literacy Instructors-Vubwi 062 Distribution of Food Security Pack Input/Training of FSP Beneficiaries in Nutrition Chadiza 063 Training of Literacy Instructors-Chipata Programme Total Programme: 6044 Development Planning and Monitoring Activities: 006 Monitoring and Evaluation Programme Total Unit Total Department Total 120,000 - - 20,080 20,080 20,080 20,080 - 20,080 20,080 20,080 20,080 - - 280,640 - - 7,841,786 7,841,786 - - - - - - - - - - - - - - - - - - - 120,000 - - 20,080 20,080 20,080 20,080 - 20,080 20,080 20,080 20,080 - - 280,640 - 22,550 22,550 22,175 22,175 22,175 22,175 22,550 - 22,175 22,550 20,080 22,175 22,550 265,880 - - 7,841,786 7,841,786 120,000 120,000 7,898,400 7,898,400 Page 1808 ACTIVITY BASED ANNUAL BUDGET HEAD 95/41 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Youth Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6034 Youth Development Activities: 008 Skills Training Programme Total Unit Total Department Total 203,804 69,086 612,275 17,655 902,820 194,440 9,900 204,340 250 4,005
 1,000 1,000 1,050 20,000 27,305 26,500 26,500 15,000 15,000 9,900 9,900 35,294 35,294 1,221,159 1,221,159 - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 27,445 26,500 26,500 16,380 16,380 - - 35,294 35,294 1,221,159 1,221,159 46,244 46,244 1,322,390 1,322,390 ACTIVITY BASED ANNUAL BUDGET Page 1809 HEAD 95/42 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Resettlement Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 014 Public Function 020 International Women's Day 358 Provincial Agriculture Show Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 035 Training and Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 001 Monitoring and Evaluation 086 Scheme Establishment & Resettlement Programme Total 203,804 122,340 34,543 4,007 364,694 259,257 17,000 276,257 2,000 7,000 4,000 2,000 3,000 - 18,000 - 26,000 26,000 30,000 15,000 45,000 16,000 40,225 56,225 - - - - - - - - - - - - - - - - - - - - - - - - 203,804 122,340 34,543 4,007 364,694 259,257 17,000 276,257 2,000 7,000 4,000 2,000
 3,000 - 18,000 - 26,000 26,000 30,000 15,000 45,000 16,000 40,225 56,225 203,804 184,511 73,822 30,259 492,396 206,200 18,000 224,200 2,000 7,000 4,000 2,000 3,000 2,000 20,000 22,000 - 22,000 65,000 1,800 66,800 27,000 - 27,000 Page 1810 ACTIVITY BASED ANNUAL BUDGET HEAD 95/42 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Programme: 6073 Infrastructure Development(Eastern) Activities: 004 Borehole Drilling in Maziatuba Resettlement Scheme 006 Borehole Drilling in Ukwimi Resettlement Scheme 154 Borehole Drilling in Misholo Resettlement Scheme 155 Borehole Drilling in Mnukwa Resettlement Scheme 157 159 Clearing and Stumping of 10km Access Roads in Misholo Resettlement Scheme Clearing and Stumping of 10km Access in Mnukwa Resettlement Scheme Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,600 66,800 56,400 56,400 40,225 38,692 319,117 1,105,293 1,105,293 - - - - - - - - - 60,600 66,800 56,400 56,400 40,225 38,692 319,117 1,105,293 1,105,293 70,600 66,800 66,400 66,400 46,760 63,639 380,599 1,232,995 1,232,995 ACTIVITY BASED ANNUAL BUDGET Page 1811 HEAD 95/43 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Child Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 014 Public Function 020 International Women's Day 021 Shows and
 Exhibitions 057 Day of the African Child 165 International Children’s Day of Broadcasting 191 International Day of the Girl Child 281 16 Days of Gender Activism Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming 113 Monitoring the Welfare of HIV+ Children Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 002 Child Care and Compliance Inspection 008 RehabiIitation and Integation of Street Kids (Re-locations) Programme Total Unit Total Department Total 203,804 33,248 8,537 245,589 88,543 6,000 94,543 2,900 1,000 1,200 1,000 - 8,000 7,000 6,000 10,000 37,100 4,000 - 4,000 14,340 12,400 26,740 35,670 - - 35,670 443,642 443,642 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 203,804 33,248 8,537 245,589 88,543 6,000 94,543 2,900 1,000 1,200 1,000 - 8,000 7,000 6,000 10,000 37,100 4,000 - 4,000 14,340 12,400 26,740 35,670 - - 35,670 443,642 443,642 203,804 33,248 8,176 245,228 103,373 10,200 113,573 7,800 - 7,800 1,000 500 - - 6,000 - 23,100 - 7,000 7,000 - 4,900 4,900 21,000 12,400 16,080 49,480 443,281 443,281 Page 1812 ACTIVITY BASED ANNUAL BUDGET HEAD 95/44 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Local Government Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day
 Programme Total Programme: 6008 Financial Controls and Procedures Activities: 002 Audit of Public Resources 004 Inspection Audits 007 Quarterly Monitoring and Evaluation Programme Total Programme: 6059 Decentralization Activities: 002 Monitoring and Sensitisation Programme Total Unit Total Department Total 129,608 90,675 67,791 852 288,926 117,524 3,000 120,524 4,100 1,100 5,200 51,200 - 49,600 100,800 - - 515,450 515,450 - - - - - - - - - - - - - - - - - - - 129,608 90,675 67,791 852 288,926 117,524 3,000 120,524 4,100 1,100 5,200 51,200 - 49,600 100,800 - - 515,450 515,450 129,608 90,675 67,791 3,019 291,093 104,320 7,200 111,520 - - - - 22,240 49,600 71,840 43,164 43,164 517,617 517,617 ACTIVITY BASED ANNUAL BUDGET Page 1813 HEAD 95/46 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Urban & Regional Planning Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 003 Office Administration 007 Independence Day 009 Payment for Utilities 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 007 Independence Day 008 Staff Development 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6031 Town Planning and Development Control Activities: 001 Monitoring and Evaluation 042 Updating of Local Area Plans 144 Structure & Local Plans Production (Lundazi, Petauke ) Programme Total Programme: 6037 Development of Geographical Information Systems Activities: 007 Upgrading of
 Geographic Information System Programme Total Unit Total Department Total 228,991 571,687 34,543 5,304 840,525 - 206,278 - 32,200 - - 238,478 300 - 4,000 1,450 1,500 7,250 15,000 15,000 44,000 51,692 64,440 160,132 35,000 35,000 1,296,385 1,296,385 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 228,991 571,687 34,543 5,304 840,525 - 206,278 - 32,200 - - 238,478 300 - 4,000 1,450 1,500 7,250 15,000 15,000 44,000 51,692 64,440 160,132 35,000 35,000 1,296,385 1,296,385 228,991 571,687 34,543 18,800 854,021 3,800 182,400 2,045 22,800 1,575 1,500 214,120 - 79,200 - - - 79,200 - - 36,400 41,900 46,240 124,540 38,000 38,000 1,309,881 1,309,881 Page 1814 ACTIVITY BASED ANNUAL BUDGET HEAD 95/47 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Controller Of Government Transport Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 014 Public Function 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6039 Transport Management Activities: 007 Control of Government Vehicles 023 Board of Survey Programme Total Unit Total Department Total 102,957 9,840 112,797 3,825 1,750 2,300 2,825 - 10,700 1,100 1,100 50,800 7,700 58,500 183,097 183,097 - - - - - - - - - - - - - - - - 102,957 9,840 112,797 3,825 1,750 2,300 2,825 - 10,700 1,100 1,100 50,800 7,700 58,500 183,097 183,097 104,677 9,840 114,517 3,825 1,750 3,075 - 2,050 10,700 2,000 2,000 55,880 - 55,880 183,097 183,097 ACTIVITY BASED ANNUAL BUDGET Page 1815 HEAD 95/48 OFFICE OF THE PRESIDENT - EASTERN PROVINCE
 - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Sports Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 002 African Sports Day 007 Independence Day 010 Labour Day 012 Public Service Day 019 Traditional Ceremonies 020 International Women's Day 021 Shows and Exhibitions 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 002 Personnel Related Arrears 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 003 Sports for All 139 Gender and Disability Programme Total Programme: 6028 Sports and Recreation Activities: 003 Sports for All 041 Facilitation of Sports Activities-school Selection/Communities 042 Chova Programme Total Unit Total Department Total 203,804 - 66,495 2,908 273,207 117,680 9,600 127,280 7,130 1,000 3,000 1,000 - 1,000 1,000 1,000 15,130 7,453 - 7,453 31,000 - 31,000 9,750 16,520 21,200 47,470 501,540 501,540 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 203,804 - 66,495 2,908 273,207 117,680 9,600 127,280 7,130 1,000 3,000 1,000 - 1,000 1,000 1,000 15,130 7,453 - 7,453 31,000 - 31,000 9,750 16,520 21,200 47,470 501,540 501,540 203,804 47,744 66,495 10,308 328,351 107,200 9,600 116,800 2,613 1,150 2,150 3,950 1,450 3,150 - 2,610 17,073 - 43,260 43,260 - 4,680 4,680 6,750 17,920 21,850 46,520 556,684 556,684 Page 1816 ACTIVITY BASED ANNUAL BUDGET HEAD 95/49 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Planning Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 020 International Women's Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6010 Information Management Activities: 333 Data Collected & Provincial Data Base Maintained Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 002 Tourism Promotions 026 Production of Tourism Promotional Materials 027 International and Domestic Fairs 028 Quarterly Meetings of the Northern Circuit Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6044 Development Planning and Monitoring Activities: 006 Monitoring and Evaluation 108 PDCC Meetings 109 DDCC Meetings 129 Monthly M & E and Annual ADP Progress Reports 131 Exchange Visits to Provincial Planning Units Programme Total Unit Total Department Total 171,400 19,400 190,800 4,500 7,800 4,200 16,500 60,000 60,000 34,400 34,400 140,000 50,000 150,000 80,000 420,000 38,800 30,000 68,800 86,243 92,080 64,800 11,440 53,000 307,563 1,098,063 1,098,063 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1817 HEAD 95/51 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT
 Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Accounting Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 005 IFMIS 008 Staff Development 069 Long - Term Training 139 Treasury Single Account Training Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 004 GRZ Revenue Monitoring 006 Services and Repairs 007 Tracking of Audit Queries 019 Public Accounts Committee 099 Procuring of Fuel & Maintenance of Generator at Provincial Administration 445,173 1,343,723 15,559 1,804,455 255,000 20,400 275,400 20,000 7,000 9,000 36,000 - 142,000 53,000 - 195,000 100,000 100,000 - 144,000 - - 30,000 - - - - - - - - - - - - - - - - - - - - - - - 445,173 1,343,723 15,559 1,804,455 445,173 1,343,723 55,148 1,844,044 255,000 20,400 275,400 20,000 7,000 9,000 36,000 - 142,000 53,000 - 195,000 100,000 100,000 - 144,000 - - 30,000 285,000 17,400 302,400 13,000 14,000 9,000 36,000 50,000 142,000 53,000 50,000 295,000 - - 80,000 - 43,900 13,000 - Programme Total 174,000 - 174,000 136,900 Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking 014 Parliamentary Budget Hearing and Brief 020 GRZ Revenue Monitoring 021 Public Accounts Committee 022 Tracking of Audit Queries Programme Total 50,500 24,000 80,000 13,000 43,949 211,449 - - - - - - 50,500 24,000 80,000 13,000 43,949 211,449 50,500 24,000 - - -
 74,500 Page 1818 ACTIVITY BASED ANNUAL BUDGET HEAD 95/51 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Programme: 6039 Transport Management Activities: 006 Services and Repairs 099 Procuring fuel and Maintenance of Generator at Provincial Administration Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 2,796,304 2,796,304 - - - - - - - - 2,796,304 2,796,304 132,049 15,000 147,049 2,835,893 2,835,893 ACTIVITY BASED ANNUAL BUDGET Page 1819 HEAD 95/52 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 District Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 009 Payment for Utilities 012 Office Administration-Lundazi 055 Office Administration - Chipata 063 Office Administration - Katete 077 Office Administration-mambwe 082 Office Administration - Nyimba 089 Office Administration - Petauke 143 Office Administration - Chadiza 145 Office Administration - Vubwi 360 Office Administration - Sinda Programme Total 2,964,005 893,800 645,954 27,020 4,530,779 125,668 85,101 93,743 75,461 67,241 80,701 81,581 71,741 65,761 67,241 814,239 - - - - - - - - - - - - - - - - Page 1820 ACTIVITY BASED ANNUAL BUDGET HEAD 95/52
 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 093 PDCC Activities - Lundazi 100 PDCC Activities - Nyimba 166 PDCC Activities - Chadiza 184 World AIDS Day-Lundazi 185 Public Service Day-Lundazi 186 Labour Day-Vubwi 187 International Women Day-Vubwi 189 World AIDS Day-Vubwi 192 International Women's Day-Chipata 193 Worlds AIDS Day-Chipata 195 Labour Day-Katete 196 International Women's Day-Katete 197 Worlds AIDS Day-Katete 198 Public Service Day-Katete 199 Labour Day-Mambwe 200 International Women's Day-mambwe 201 World AIDS Day-mambwe 202 Public Service Day - Mambwe 203 Labour Day-Nyimba 204 International Women's Day-Nyimba 205 World AIDS Day-Nyimba 206 Labour Day-Lundazi 207 International Women's Day-Lundazi 208 Independence Day-Lundazi 214 Public Service Day-Vubwi 215 Labour Day-Chipata 218 Public Service Day-Chipata 250 Independence Day-chadiza 252 Labour Day - Chadiza 253 Public Service Day-Chadiza 254 World AIDS Day-Chadiza 255 PDCC Activities-Chipata 256 DDCC Activities - Vubwi 257 DDCC Activities - Lundazi 258 DDCC Activities - Mambwe 259 DDCC Activities - Nyimba 264 DDCC Activities - Petauke 276 Public Service Day-Nyimba 279 Labour Day- Petauke 280 International Women's Day- Petauke 282 World AIDS Day-Sinda 283 Public Service Day-Sinda 284 Youth Day-Lundazi 285 Worlds AIDS Day- Petauke 286 Labour Day-Sinda 287 International Women's Day-Sinda 288 Independence Day-Sinda - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 2,000 2,500 2,200 - 2,200 - 5,500 2,200 - 2,500 2,500 2,200 - 2,500 2,500 2,200 - 3,000 3,700 2,500 1,500 4,500 2,500 2,500 2,500 2,500 - 2,000 7,760 7,760 7,760 7,760 8,300 3,550 5,500 3,700 - 2,500 1,500 - 4,500 1,700 2,200 HEAD 95/52 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - DISTRICT ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 1821 Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared ZMW ZMW 289 Traditional Ceremonies-Sinda 290 DDCC Activities - Sinda 291 Public Service Day- Petauke 292 Africa Freedom Day-Lundazi 293 Day of An African Child-Lundazi 294 Day of An African Child-Nyimba 295 Farmers Day-Lundazi 296 Youth Day- Nyimba 297 Farmers Day- Nyimba 298 Africa Freedom Day-Nyimba 300 Youth Day Activities-Chipata 301 Farmers Day Activities-Chipata 302 African Freedom Day Activities-Chipata 303 Day of An African Child-Chipata 304 Independence Day-Chipata 305 Independence Day- Petauke 306 Youth Day- Petauke 307 Farmers Day- Petauke 308 African Freedom Day- Petauke 309 Day of An African Child- Petauke 310 PDCC Activities - Petauke 311 PDCC Activities - Katete 312 Youth Day-Katete 313 Farmer Day-Katete 314 African Freedom Day-Katete 315 Day of An African Child-Katete 316 Independence Day-Katete 317 Youth Day-Sinda 318 Farmers Day-Sinda 319 Africa Freedom Day-Sinda 320 Day of An African Child-Sinda 321 PDCC Activities - Sinda 322 Youth Day-Vubwi 323 Independence Day - Vubwi 324 Farmers Day - Vubwi 325 Africa Freedom Day -Vubwi 326 Day of An African Child -Vubwi 327 PDCC Activities - Vubwi 328 Youth Day - Mambwe 329 Farmers Day - Mambwe 330 Africa Freedom Day -
 Mambwe 331 Day of An African Child - Mambwe 332 Independence Day - Mambwe 333 PDCC Activities - Mambwe 334 Youth Day-chadiza 335 Farmers Day-chadiza 336 African Freedom Day -chadiza 337 Day of An African Child-chadiza 338 Independence Day-Nyimba - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total Authorised ZMW ZMW 1,000 7,760 3,000 - - - - 2,000 - - 3,000 - - - 3,500 2,600 2,500 - - - 26,720 25,840 2,500 - - - 2,500 2,000 - - - 25,840 2,500 3,000 - - - 25,840 2,000 - - - 2,500 25,840 2,000 - - - 3,000 Page 1822 ACTIVITY BASED ANNUAL BUDGET HEAD 95/52 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 343 DDCC Activities - Chadiza 344 DDCC Activities - Chipata 345 DDCC Activities - Katete 346 International Women's Day-chadiza 349 Traditional Ceremonies - Mambwe 350 Traditional Ceremonies - Petauke 351 Traditional Ceremonies- Chadiza 352 Traditional Ceremonies -Nyimba 353 Traditional Ceremonies -Vubwi 354 Traditional Ceremony-Lundazi 355 Traditional Ceremony - Chipata 357 Traditional Ceremonies - Katete Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6039 Transport Management Activities: 045 Transport Management - Lundazi 046 Transport Management - Vubwi 047 Transport Management - Sinda 048
 Transport Management - Chipata 049 Transport Management - Katete 050 Transport Management - Mambwe 051 Transport Management - Nyimba 052 Transport Management - Petauke 085 Transport Management - Chadiza Programme Total Programme: 6044 Development Planning and Monitoring Activities: 018 Monitoring and Evaluation of Projects - Chipata 019 Monitoring and Evaluation of Projects - Katete 020 Monitoring and Evaluation of Projects - Lundazi 021 Monitoring and Evaluation of Projects - Mambwe 022 Monitoring and Evaluation of Projects - Nyimba 023 Monitoring and Evaluation of Projects - Petauke 029 Monitoring and Evaluation of Projects - Chadiza 045 Monitoring and Evaluation of Projects - Vubwi 074 Monitoring and Evaluation of Projects - Sinda Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1823 HEAD 95/53 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Audit Unit Programme: 6000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 002 Audit of Public Resources Programme Total Unit Total Department Total 173,579 50,375 2,363 226,317 127,160 6,000 133,160 9,000 4,000 13,000 20,000 5,000 25,000 31,000 187,840 218,840 616,317 616,317 - - - - - - - - - - - - - - - - - - Page 1824 ACTIVITY BASED ANNUAL BUDGET HEAD 95/55 OFFICE OF THE PRESIDENT - EASTERN PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Eastern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 132 Training & Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6035 Procurement Management Activities: 002 Monitoring and Evaluation 003 Tendering Process 007 Quarterly Planners Meetings 010 Contract Management Programme
 Total Unit Total Department Total 56,750 7,000 63,750 2,673 2,487 3,200 8,360 19,500 19,500 15,699 15,699 33,000 18,000 3,420 10,000 64,420 171,729 171,729 - - - - - - - - - - - - - - - - - - - 21,000 40,000 171,729 171,729 Head Total 61,063,176 - 61,063,176 71,520,895 HEAD 96/01 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1825 Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 011 Parliamentary Session 013 Registry Services 014 Presidential and VIP Visits 015 Management and Coordination 125 Zambia/Congo Joint Permanent Commission Meeting 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 217 HIV/AIDS Workplace Sensitisation and Awareness Activities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 008 Institutional Support Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 002 Tourism Promotions Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,491,701 2,427,360 996,840 200,000 5,115,901 417,642 52,800
 394,463 30,092 20,000 50,000 100,000 272,933 249,297 8,000 - - - - - - - - - - - - - - - - 1,595,227 2,671,937 42,000 30,000 24,000 96,000 119,703 119,703 30,000 30,000 2,000,000 400,000 2,400,000 600,000 600,000 - - - - - - - - - - - - - 42,000 30,000 24,000 96,000 119,703 119,703 30,000 30,000 2,000,000 400,000 2,400,000 600,000 600,000 45,000 28,000 24,000 97,000 124,103 124,103 30,000 30,000 255,000 1,623,610 1,878,610 60,000 60,000 Page 1826 ACTIVITY BASED ANNUAL BUDGET HEAD 96/01 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 9000 Human Resource Management Activities: 700 Replacements 701 Payroll Management 703 Processing and Submission of PSMD Cases Programme Total Unit Total 02 Control of Government Transport Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 007 Control of Government Vehicles 009 Transport Management 023 Board of Survey Programme Total Unit Total Department Total 22,900 19,480 42,380 322,758 322,758 50,000 50,000 100,000 200,000 10,521,969 10,000 5,000 15,000 20,000 25,000 30,000 25,000 100,000 115,000 10,636,969 - - - - - - - - - - - - - - - - - - - - 22,900 19,480 42,380 322,758 322,758
- - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1827 HEAD 96/02 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6026 Publicity Activities: 004 Press Coverage Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6046 Media Press Coverage Activities: 002 Mobile Video Shows Programme Total Unit Total Department Total 1,025,076 599,040 636,480 - 2,260,596 21,363 43,050 50,489 114,902 21,000 21,000 - - 88,493 88,493 85,189 85,189 20,742 20,742 2,590,922 2,590,922 - - - - - - - - - - - - - - - - - - - - - 1,025,076 599,040 636,480 - 1,242,115 686,745 - 13,557 2,260,596 1,942,417 21,363 43,050 50,489 114,902 21,000 21,000 - - 88,493 88,493 85,189 85,189 20,742 20,742 2,590,922 2,590,922 21,363 43,050 50,489 114,902 21,000 21,000 15,960 15,960 88,493 88,493 85,189 85,189 20,742 20,742 2,288,703 2,288,703 Page 1828 ACTIVITY BASED ANNUAL BUDGET HEAD 96/03 OFFICE OF THE PRESIDENT - LUAPULA
 PROVINCE - RURAL ROADS UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total Department Total 80,412 1,486,680 543,348 2,110,440 2,110,440 2,110,440 - - - - - - 80,412 1,486,680 543,348 2,110,440 2,110,440 2,110,440 62,171 1,747,683 593,121 2,402,975 2,402,975 2,402,975 HEAD 96/04 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS ACTIVITY BASED ANNUAL BUDGET Page 1829 Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province 01 Human Resources and Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6017 Chiefs Affairs Activities: 001 Arbitration on Land Disputes 002 Arbitration on Succession Disputes 003 Chiefs Support 004 Monitoring of Village Registration and Operations of Royal Establishments 006 Provincial Council of Chiefs' Meetings Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 13,000 28,000 - - 82,036 - - 82,036 35,000 35,000 145,036 145,036 - - - - - - - - - - - - - 15,000 13,000 28,000 - - 82,036 - - 82,036 35,000 35,000 145,036 145,036 15,000 13,000 28,000 10,000 10,000 42,036 10,000 10,000 82,036 35,000 35,000 145,036 145,036 Page 1830 ACTIVITY BASED ANNUAL BUDGET HEAD 96/09 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6074 Infrastructure Development(Luapula) Activities: 032 Monitoring of Government Infrastructure Under Construction 063 RehabiIitation of Minister's House 700 Construction and RehabiIitation of Government Infrastructure 701 Valuation of Government Infrastructure Programme Total Unit Total Department Total 622,950 1,634,880 731,952 50,000 3,039,782 54,536 24,550 19,378 98,464 - - - 21,000 21,000 53,953 53,953 22,299 300,000 - - 322,299 3,535,498 3,535,498 - - - - - - - - - - - - - - - - - - - - - - - 622,950 1,634,880 731,952 50,000 3,039,782 688,292 2,048,926 797,375 203,349 3,737,942 54,536 24,550 19,378 98,464 - - - 21,000 21,000 53,953 53,953 46,536 24,550 19,378 90,464 5,000 3,000 8,000 10,000 10,000 53,953 53,953 22,299 22,299 300,000 - - 322,299 3,535,498 3,535,498 - 932,840 100,000 1,055,139 4,955,498 4,955,498 ACTIVITY BASED ANNUAL BUDGET Page 1831 HEAD 96/16 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003
 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total 301,302 1,848,600 1,872,000 50,000 4,071,902 35,580 27,500 46,410 109,490 - - - 19,027 19,027 - - 52,600 52,600 4,253,019 - - - - - - - - - - - - - - - - - - - 301,302 1,848,600 1,872,000 50,000 4,071,902 35,580 27,500 46,410 109,490 - - - 19,027 19,027 - - 52,600 52,600 333,168 2,360,485 1,963,974 203,349 4,860,976 20,400 27,500 46,410 94,310 6,180 9,000 15,180 19,027 19,027 238,000 238,000 52,600 52,600 4,253,019 5,280,093 Page 1832 ACTIVITY BASED ANNUAL BUDGET HEAD 96/16 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Forestry Extension Services Branch Unit Programme: 6002 Events Activities: 028 World Environmental Day Programme Total Programme: 6003 Capacity Building Activities: 018 Training Bee Keepers 026 Entrepreneurship Training Programme Total Programme: 6015 Bio-Diversity and Watershed Conservation Activities: 004 Conducting Trainings and Establishment of Community Tree Nurseries Programme Total Programme: 6023 Forest Protection and Management Activities: 001 Blitz Patrols 002 Community Awareness Campaigns 003 Eviction of Squatters and Forestry Patrols 004 Forest License Inspections 006 Forestry Maintenance 048 Protective Early Burning 049 Monitoring and Evaluation
 Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 001 Supervision of Forest Products Producer Groups 003 Creation of Market Linkages for Forest Products 005 Monitoring and Evaluation Programme Total Programme: 6046 Plantation Establishment and Management Activities: 004 Site Preparation for Plantation Establishment and Tree Planting 005 Soil Collection and Rubber Nursery Hygiene 006 Procurement of Nursery Requisites 008 Implementation of Plantation Silvicultural Operations 700 Soil Collection and Nursery Hygiene Programme Total Programme: 6047 Rubber Plantation Establishment and Management Activities: 001 Procurement of Tree Nursery Requisites 002 Soil Collection and Rubber Nursery Hygiene 003 Site Preparation for Rubber Plantation Establishment 026 Implementation of Plantation Silvicultural Operations Programme Total Unit Total - - - - - 6,000 6,000 13,300 9,800 23,100 - 25,500 - 25,500 6,000 6,000 - - 20,000 197,504 30,800 306,504 - - - - - 580,832 - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1833 HEAD 96/16 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 4,833,851 - 4,833,851 ZMW 5,860,925 Page 1834 ACTIVITY BASED ANNUAL BUDGET HEAD 96/17 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE -
 LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 003 Land Development Inspection 014 Land Development Awareness 015 Informal Settlement and Development Regularisation of Tenure 188,124 40,560 74,880 - 303,564 44,790 13,400 58,190 - - - 16,800 16,800 - - 58,860 45,440 33,292 28,745 - - - - - - - - - - - - - - - - - - - 188,124 40,560 74,880 - 303,564 44,790 13,400 58,190 - - - 16,800 16,800 - - 58,860 45,440 33,292 28,745 198,700 45,470 80,523 13,567 338,260 35,990 13,400 49,390 6,000 2,800 8,800 16,800 16,800 15,860 15,860 58,860 45,440 33,292 28,745 Programme Total 166,337 - 166,337 166,337 Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 56,660 56,660 601,551 601,551 - - - - 56,660 56,660 601,551 601,551 72,660 72,660 668,107 668,107 ACTIVITY BASED ANNUAL BUDGET Page 1835 HEAD 96/18 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and
 Administration Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 001 Updating of Survey Plans 004 Surveying of Lots, Farms and Stands Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 216,840 73,476 - 290,316 36,550 6,000 42,550 - - - 7,000 7,000 - - 25,330 62,040 87,370 35,000 35,000 462,236 462,236 - - - - - - - - - - - - - - - - - - - - - 216,840 73,476 - 290,316 36,550 6,000 42,550 - - - 7,000 7,000 - - 25,330 62,040 87,370 35,000 35,000 462,236 462,236 264,034 80,523 13,557 358,114 31,350 6,000 37,350 3,000 2,200 5,200 7,000 7,000 15,860 15,860 25,330 62,040 87,370 50,000 50,000 560,894 560,894 Page 1836 ACTIVITY BASED ANNUAL BUDGET HEAD 96/19 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total
 Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6074 Infrastructure Development(Luapula) Activities: 008 Construction of Boreholes 030 Installation of Borehole Pumps 031 Monitoring and Evaluation 085 Site Verification 700 Boreholes Data Collection From Districts 701 Boreholes Site Verification 702 RehabiIitation of Exploratory Boreholes 703 Spring Development 704 Water Quality Monitoring 705 Dam RehabiIitation 706 Inspection and Supervision of Rehabilitated Dams 707 Borehole Siting Programme Total Unit Total Department Total 569,838 820,560 521,352 - 1,911,750 81,312 41,326 82,476 205,114 40,000 40,000 - - 89,762 89,762 333,847 13,950 19,075 7,060 3,894 16,992 20,260 29,268 25,070 50,000 6,180 15,530 541,126 2,787,752 2,787,752 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 569,838 820,560 521,352 - 1,911,750 81,312 41,326 82,476 205,114 40,000 40,000 - - - 50,325 24,052 - - 20,260 29,268 - 50,000 - - 541,126 3,404,894 3,404,894 ACTIVITY BASED ANNUAL BUDGET Page 1837 HEAD 96/23 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024
 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6022 Enforcement of Labour laws Activities: 003 Labour Inspections Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 509,772 260,520 37,440 - 807,732 54,358 14,700 - 69,058 18,000 4,000 22,000 7,000 7,000 - - 97,484 97,484 25,600 25,600 1,028,874 1,028,874 - - - - - - - - - - - - - - - - - - - - - - 509,772 260,520 37,440 - 807,732 54,358 14,700 - 69,058 18,000 4,000 22,000 7,000 7,000 - - 97,484 97,484 553,824 341,899 39,279 13,567 948,569 32,250 14,700 22,108 69,058 18,000 4,000 22,000 7,000 7,000 15,860 15,860 97,484 97,484 25,600 25,600 1,028,874 1,028,874 41,600 41,600 1,201,571 1,201,571 Page 1838 ACTIVITY BASED ANNUAL BUDGET HEAD 96/24 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 009
 Transport Management Programme Total Programme: 6041 Social Welfare Development Activities: 001 Monitoring of Public Welfare Assistance Scheme (PWAS) 010 Empowerment of Juveniles From Correctional Services 011 Assistance to Vulnerable People 012 Human Trafficking Prevention 023 Skill Training for Orphans and Vulnerable Children and Child Protection Programme Total Unit Total Department Total 1,079,622 861,120 299,520 - 2,240,262 36,970 17,500 32,000 86,470 - - 10,500 10,500 - - 24,000 24,000 46,640 49,483 88,732 35,622 62,568 283,045 2,644,277 2,644,277 - - - - - - - - - - - - - - - - - - - - - - - - - 1,079,622 861,120 299,520 - 2,240,262 1,237,319 1,075,960 318,164 101,674 2,733,117 36,970 17,500 32,000 86,470 - - 10,500 10,500 - - ACTIVITY BASED ANNUAL BUDGET Page 1839 HEAD 96/25 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6074 Infrastructure
 Development(Luapula) Activities: 007 Construction of a Cultural Village in Mansa Programme Total Unit Total Department Total 402,060 84,240 486,300 24,215 18,700 14,586 57,501 - - - 14,000 14,000 48,435 48,435 66,728 66,728 128,699 128,699 801,663 801,663 - - - - - - - - - - - - - - - - - - - - 402,060 84,240 486,300 24,215 18,700 14,586 57,501 - - - Page 1840 ACTIVITY BASED ANNUAL BUDGET HEAD 96/35 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6013 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes 004 Vegetation Control at Nchelenge Airstrip 005 Vegetation Control at Chienge Airstrip 006 Vegetation Control at Milenge Airstrip 007 Vegetation Control at Samfya Airstrip 008 Vegetation Control at Mansa Airport 009 Vegetation Control at Kawambwa Airstrip Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 441,511 72,072 - 513,583 48,045 11,000 59,045 7,140 7,140 - - 46,811 10,000 10,000 20,000 15,000 35,000 20,000 156,811 71,600 71,600 808,179
 808,179 - - - - - - - - - - - - - - - - - - - - - - - 441,511 72,072 - 513,583 48,045 11,000 59,045 7,140 7,140 - - ACTIVITY BASED ANNUAL BUDGET Page 1841 HEAD 96/36 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6033 Weather Station Management Activities: 005 Weather forecast, Analysis and Transmission Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 385,320 73,476 - 458,796 26,300 14,200 56,690 97,190 8,400 2,325 10,725 70,341 70,341 20,950 20,950 658,002 658,002 - - - - - - - - - - - - - - - - - 385,320 73,476 - 458,796 26,300 14,200 56,690 97,190 8,400 2,325 10,725 70,341 70,341 20,950 20,950 658,002 658,002 502,730 78,559 13,557 594,846 26,300 14,200 56,690 97,190 15,860 - 15,860 70,341 70,341 20,950 20,950 799,187 799,187 Page 1842 ACTIVITY BASED ANNUAL BUDGET HEAD 96/40 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6003 Capacity Building Activities: 001 Adult Literacy 008 Staff Development 017 Leaders' Training 065 Skills Training in Bricklaying 700 Non-Formal Education and Enterpreneurship Training Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6019 Community Development Activities: 005 Monitoring and Evaluation 024 Leaders Training - Districts Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6074 Infrastructure Development(Luapula) Activities: 018 Construction of Milenge Community Development Offices Programme Total Unit Total Department Total 1,160,034 4,221,360 407,700 50,000 5,839,094 37,166 21,000 37,480 95,646 31,123 49,000 140 94,752 - 175,015 - - 22,775 40,300 63,075 69,800 69,800 80,000 80,000 6,322,630 6,322,630 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,160,034 4,221,360 407,700 50,000 5,839,094 37,166 21,000 37,480 95,646 31,123 49,000 140 94,752 - 1,325,367 6,058,921 359,408 203,349 7,947,045 37,166 21,000 37,480 95,646 31,123 49,000 - - 94,892 175,015 175,015 - - 22,775 40,300 63,075 69,800 69,800 80,000 80,000 6,322,630 6,322,630 238,000 238,000 22,775 40,300 63,075 69,800 69,800 80,000 80,000 8,668,581 8,668,581 ACTIVITY BASED ANNUAL BUDGET Page 1843 HEAD 96/41 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 006 Youth Resource Centres 010 Chisangwa Youth Resource Centre 011 Community Based Youth Resource Centre Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6034 Settlement and Placement of Youth Graduates Activities: 002 Youth Training and Empowerment 004 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total 220,890 148,356 - 369,246 64,400 8,500 72,900 - - 24,000 24,000 14,000 14,000 30,000 30,000 10,000 70,000 - 22,720 22,720 12,600 12,600 65,410 3,376 68,786 23,768 23,768 - - - - - - - - - - - - - - - - - - - - - - - - - - - 220,890 148,356 - 369,246 64,400 8,500 72,900 - - 24,000 24,000 14,000 14,000 30,000 30,000 10,000 70,000 - 22,720 22,720 12,600 12,600 65,410 3,376 68,786 23,768 23,768 244,387 161,046 13,557 418,990 56,400 8,500 64,900 4,000 4,000 24,000 32,000 - - 30,000 30,000 10,000 70,000 15,860 22,720 38,580 - - 65,410 29,976 95,386 23,768 23,768 Page 1844 ACTIVITY BASED ANNUAL BUDGET HEAD 96/41 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula
 Province Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 678,020 678,020 - - ZMW 678,020 678,020 ZMW 743,624 743,624 ACTIVITY BASED ANNUAL BUDGET Page 1845 HEAD 96/42 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 003 Land Allocation 006 Settler Title Deed Processing 007 Demarcation of Plots 027 Land Negotiations 700 Scheme Layout Plan Preparation - Mansa and Milambo Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6074 Infrastructure Development(Luapula) Activities: 001 Completion of Mothers' Shelter-Mano 005 006 Construction and RehabiIitation of Boreholes- Milambo and Mansa Construction and RehabiIitation of Hand Pump Wells- Mansa 014 Construction of Health Post - Matanda 035 Project Inspections and Supervision 081 Road Construction - Milambo and Matanda 088 Road Construction - Mansa 090 Construction of VIP Latrine - Mukanga 700 Construction of Bridges in Mansa 140,478 97,800 37,440 - 275,718 50,805 9,800 60,605 7,000 7,000 - - 63,840 30,000 112,717 30,000 29,118 265,675 50,700 50,700 30,000 270,896 60,000 306,866 75,794 310,650 214,690
 74,690 100,000 Programme Total 1,443,586 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 140,478 97,800 37,440 - 275,718 50,805 9,800 60,605 7,000 7,000 - - 63,840 30,000 112,717 30,000 29,118 265,675 50,700 50,700 30,000 270,896 60,000 306,866 75,794 310,650 214,690 74,690 100,000 155,606 150,154 41,244 13,557 360,561 53,805 13,799 67,604 - - 15,860 15,860 90,000 - 142,001 - 30,675 262,676 53,700 53,700 - 270,000 - 500,000 - 520,000 - - 153,586 1,443,586 1,443,586 Page 1846 ACTIVITY BASED ANNUAL BUDGET HEAD 96/42 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Unit Total Department Total Approved Estimates ZMW 2,103,284 2,103,284 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 2,103,284 2,103,284 ZMW 2,203,987 2,203,987 ACTIVITY BASED ANNUAL BUDGET Page 1847 HEAD 96/43 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 023 Commemoration of Children's Mark Day 057 Day of the African Child Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 004 Orphanage Centres Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation
 Programme Total Unit Total Department Total 220,890 - 220,890 36,967 3,000 39,967 9,136 10,000 19,136 7,000 7,000 80,000 80,000 - - 42,045 42,045 409,038 409,038 - - - - - - - - - - - - - - - - - - - 220,890 - 220,890 36,967 3,000 39,967 9,136 10,000 19,136 7,000 7,000 80,000 80,000 - - 42,045 42,045 409,038 409,038 244,387 13,557 257,944 36,967 3,000 39,967 9,136 10,000 19,136 7,000 7,000 80,000 80,000 15,860 15,860 42,045 42,045 461,952 461,952 Page 1848 ACTIVITY BASED ANNUAL BUDGET HEAD 96/44 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004 Inspection Audits 007 Quarterly Monitoring and Evaluation 021 Inspections of CDF Projects Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6059 Decentralization Activities: 002 Decentralisation, Implementation Plan and Sensitisation of Districts Programme Total Unit Total Department Total 220,890 98,280 37,440 - 356,610 55,175 8,350 63,525 31,000 31,000 - - 42,977 21,058 31,630 95,665 36,000 36,000 - - - - - - - - - - - - - - - - - - - - - 582,800 582,800 - - - 220,890 98,280 37,440 - 356,610 55,175 8,350 63,525 31,000 31,000 - - 42,977 21,058 31,630 95,665 36,000 36,000 -
 - 582,800 582,800 244,387 119,111 41,244 13,557 418,299 45,175 8,350 53,525 31,000 31,000 15,860 15,860 19,977 6,000 31,630 57,607 38,000 38,000 96,058 96,058 710,349 710,349 ACTIVITY BASED ANNUAL BUDGET Page 1849 HEAD 96/46 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6031 Town Planning and Development Control Activities: 001 Monitoring and Evaluation 002 Local Authorities' Sensitisation on Development Planning and Controls 005 Squatter Compound Upgrading 011 Updating Township Layout Plans 013 Social Economic Surveys 017 Processing of Plan Permissions and Plots 049 Provincial Planning Authority Meetings Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6044 Infrastructure Development(Luapula) Activities: 004 Construction of Wall Fence Programme Total Unit Total Department Total 605,324 123,240 37,440 - 766,004 104,295 34,500 138,795 - - - 20,672 20,672 52,736 83,992 122,125 72,000 56,000 1,000 10,000 397,853 119,000 119,000 20,000 20,000 1,462,324 1,462,324 - - - - - - - - - - - - - - - - - - - - - - - - - - - 605,324 123,240 37,440 - 766,004 104,295 34,500 138,795 - - - 20,672 20,672 52,736 83,992 122,125 72,000 56,000 1,000 10,000 397,853 119,000 119,000 797,393 138,684
- - 1,665,233 1,665,233 Page 1850 ACTIVITY BASED ANNUAL BUDGET HEAD 96/48 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6005 Grants to Institutions - Operational Activities: 005 Sports Institutions 013 Luapula Referees Association 022 Support to GRZ Gym at Mansa Club Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6028 Sports and Recreation Activities: 006 Facilitation of Sports Activities 033 Coaching Clinics Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 220,890 40,560 37,440 - 298,890 61,726 6,000 67,726 58,220 30,000 30,000 118,220 - - - 10,948 10,948 35,200 35,200 530,984 530,984 - - - - - - - - - - - - - - - - - - - - - 220,890 40,560 37,440 - 298,890 61,726 6,000 67,726 58,220 30,000 30,000 118,220 - - - 10,948 10,948 35,200 35,200 530,984 530,984 155,606 47,744 41,244 13,567 258,161 40,000 6,000 46,000 58,220 30,000 30,000 118,220 15,860 15,860 21,726 10,948 32,674 35,200 35,200 506,115 506,115 ACTIVITY BASED ANNUAL BUDGET Page 1851 HEAD 96/49 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent
 Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 006 Commemoration of Women's Day 007 Commemoration of Gender Activism 046 Participation in the World Population Day 115 Gender Audit Programme Total Programme: 6030 Tourism and investment promotion Activities: 001 Investment Promotion Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 016 Spot Checks 043 M and E Sub-committee Monitoring 101 Planning Review Meetings 102 Programme and Project Appraisal 108 PDCC Meetings 140 Preparation of Progress Reports 700 Monitoring and Evaluation of Development Programmes and Projects Programme Total Unit Total Department Total 107,472 15,850 123,322 24,500 24,500 30,000 28,045 20,000 36,955 115,000 - - 102,668 13,240 115,908 178,730 178,730 93,060 200,000 55,000 70,000 183,500 64,728 - 666,288 1,223,748 1,223,748 - - - - - - - - - - - - - - - - - - - - - - - - - - - 107,472 15,850 123,322 24,500 24,500 30,000 28,045 20,000 36,955 115,000 - - 102,668 13,240 115,908 178,730 178,730 93,060 200,000 55,000 70,000 183,500 64,728 - 666,288 1,223,748 1,223,748 107,472 15,850 123,322 24,500 24,500 30,000 28,045 - - 58,045 231,955 231,955 105,668 13,240 118,908 181,730 181,730 - - 55,000 - 130,500 64,728 240,060 490,288 1,228,748 1,228,748 Page 1852 ACTIVITY BASED ANNUAL BUDGET HEAD 96/51 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROVINCIAL ACCOUNTING
 UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6009 Financial Management and Accounting Activities: 003 Financial Reporting 007 Tracking of Audit Queries 023 Public Accounts Committee 025 Spot Checks Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 381,714 622,440 - 1,004,154 108,850 61,000 347,840 517,690 133,700 133,700 - - 169,460 55,000 19,200 90,550 334,210 - - - 54,000 54,000 2,043,754 2,043,754 - - - - - - - - - - - - - - - - - - - - - - - - 381,714 622,440 - 531,868 766,376 13,557 1,004,154 1,311,801 108,850 61,000 347,840 517,690 133,700 133,700 - - 169,460 55,000 19,200 90,550 334,210 - - - 143,850 61,000 147,840 352,690 167,400 167,400 115,960 115,960 149,460 55,000 34,200 90,550 329,210 18,100 18,100 36,200 54,000 54,000 2,043,754 2,043,754 54,000 54,000 2,367,261 2,367,261 ACTIVITY BASED ANNUAL BUDGET Page 1853 HEAD 96/52 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 057 Office Administration - Milenge District 064 Office Administration - Mansa District 069 Office Administration - Mwense District 075 Office Administration - Kawambwa District 081 Office Administration - Nchelenge District 087 Office Administration - Chienge District 094 Office Administration - Samfya District 151 Office Administration - Chembe District 152 Office Administration - Lunga District 153 Office Administration - ChipiII District 154 Office Administration - Mwansabombwe District Programme Total Programme: 6002 Events Activities: 005 DDCC Meetings 007 Independence Day 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total 5,058,120 2,148,120 1,160,640 13,098 8,379,978 83,733 72,077 70,167 70,077 70,077 71,451 67,577 67,577 71,421 67,577 67,577 779,311 21,309 25,775 38,400 85,484 35,000 35,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,309 25,775 38,400 85,484 35,000 35,000 255,000 255,000 Page 1854 ACTIVITY BASED ANNUAL BUDGET HEAD 96/52 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW Programme: 6012 Cross Cutting Issues Activities: 009 Milenge Gender Activities 010 Samfya Gender Activities 011 Mansa Gender Activities 012 Mwense Gender Activities 013 Kawambwa Gender Activities 014 Nchelenge Gender Activities 015 Chienge Gender Activities 068 Chembe Gender Activities 069 ChipiII Gender Activities 070 Lunga Gender Activities 071 Mwansabombwe Gender Activities Programme Total Programme: 6039 Transport Management Activities: 032 Transport Management - Chembe 033 Transport Management - Chienge 034 Transport Management - ChipiII 036 Transport Management - Kawambwa 037 Transport Management - Lunga 038 Transport Management - Mansa 039 Transport Management - Milenge 040 Transport Management - Mwansabombwe 041 Transport Management - Mwense 042 Transport Management - Nchelenge 043 Transport Management - Samfya Programme Total Programme: 6044 Development Planning and Monitoring Activities: 008 Monitoring and Evaluation - Samfya Planning Committee 010 Monitoring and Evaluation - Mwense Planning Committee 011 Monitoring and Evaluation-Kawambwa Planning Committee 012 Monitoring and Evaluation-Nchelenge Planning Committee 013 Monitoring and Evaluation - Chienge Planning Committee 015 Monitoring and Evaluation - Milenge Planning Committee 044 Monitoring and Evaluation - ChipiII Planning Committee 046 Monitoring and Evaluation-Mansa Planning Committee 047 Monitoring and Evaluation-Mwansabombwe Planning Committee 071 Monitoring and Evaluation - Chembe Planning Committee 072 Monitoring and Evaluation - Lunga Planning Committee Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
ACTIVITY BASED ANNUAL BUDGET Page 1855 HEAD 96/52 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Programme: 6074 Infrastructure Development(Luapula) Activities: 026 Dredging of Kawambwa Water Canals 027 Dredging of Lunga Water Canals 028 Dredging of Nchelenge Water Canals Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 100,000 53,000 203,000 10,573,986 10,573,986 - - - - - - 50,000 100,000 53,000 203,000 10,573,986 10,573,986 50,000 100,000 53,000 203,000 12,248,010 12,248,010 Page 1856 ACTIVITY BASED ANNUAL BUDGET HEAD 96/53 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Transport Management Activities: 009 Transport Management Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial
 Controls and Procedures Activities: 001 Audit Committee 004 Inspection Audits 008 Monitoring, Verification and Inspection of Projects 009 Payroll Audit Programme Total Programme: 6009 Financial Management and Accounting Activities: 021 Integrated Financial Management and Information Systems - IFMIS Programme Total Unit Total Department Total 304,017 54,600 - 358,617 44,746 6,500 51,246 61,822 61,822 21,000 21,000 - - 42,000 121,500 41,785 33,933 239,218 - - - - - - - - - - - - - - - - - - 304,017 54,600 - 358,617 44,746 6,500 51,246 61,822 61,822 21,000 21,000 - - 42,000 121,500 41,785 33,933 239,218 354,306 62,171 13,557 430,034 44,746 6,500 51,246 61,822 61,822 21,000 21,000 15,860 15,860 44,029 129,775 51,439 17,500 242,743 25,000 - 25,000 21,500 25,000 756,903 756,903 - - - 25,000 756,903 756,903 21,500 844,205 844,205 ACTIVITY BASED ANNUAL BUDGET Page 1857 HEAD 96/55 OFFICE OF THE PRESIDENT - LUAPULA PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Luapula Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6035 Procurement Management Activities: 002 Monitoring and Evaluation 003 Tendering Process Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 188,124 54,600 - 242,724 49,000 6,000 55,000 41,840 41,840 - - 52,290 20,240 72,530 26,258 26,258 438,352 438,352 - -
 - - - - - - - - - - - - - - - - 188,124 54,600 - 242,724 49,000 6,000 55,000 41,840 41,840 - - 52,290 20,240 72,530 26,258 26,258 438,352 438,352 411,190 113,880 13,557 538,627 49,000 11,840 60,840 30,000 30,000 15,860 15,860 52,290 26,240 78,530 26,258 26,258 750,115 750,115 Head Total 60,771,073 - 60,771,073 70,917,099 Page 1858 ACTIVITY BASED ANNUAL BUDGET HEAD 97/01 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 007 Records Management Unit 009 Payment for Utilities 015 Management and Coordination 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human Resource Management Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 006 Heroes and Unity Day 007 Independence Day 012 Public Service Day 014 Public Function 019 Traditional Ceremonies 021 Shows and Exhibitions 024 World AIDS Day 028 World Environmental Day 035 Commemoration of Gender Activism Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Goods and Services 028 Outstanding Bills Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 002 Tourism Promotions 018 Tourism Infrastructure Programme Total 1,325,223 2,530,122 663,810 112,189 4,631,344 239,682 80,000 160,425 34,000 197,445 239,380 166,001 1,116,933 9,600 6,000 6,000 8,800 7,200 66,800 7,200 4,000 6,400 6,000 128,000 93,056 93,056 527,552 - 512,300
 1,039,852 129,556 110,000 239,556 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 512,300 1,039,852 129,556 110,000 239,556 78,756 78,756 500,000 1,000,000 512,300 2,012,300 129,556 110,000 239,556 ACTIVITY BASED ANNUAL BUDGET Page 1859 HEAD 97/01 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 011 Construction and RehabiIitation of Schools 026 Construction of Police Station in Chavuma 033 Health Centre and Post RehabiIitation and Construction 053 Maintenance of Buildings and Plant 067 Monitoring and Evaluation 084 RehabiIitation of Kabompo Government Rest House Programme Total Unit Total Department Total 920,195 920,195 578,774 396,856 300,000 238,440 185,948 100,000 1,800,018 9,968,954 9,968,954 - - - - - - - - - - - 920,195 920,195 578,774 396,856 300,000 238,440 185,948 100,000 1,800,018 9,968,954 9,968,954 889,104 889,104 578,774 396,856 300,000 238,440 185,948 100,000 1,800,018 11,928,172 11,928,172 Page 1860 ACTIVITY BASED ANNUAL BUDGET HEAD 97/02 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 015 Management and Coordination 048 Office Administration - District Offices Programme Total Programme: 6002 Capacity Building Activities: 251 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6026 Publicity Activities: 005 Production of News and Feature Articles for Dissemination 006 Publicity and Awareness Programme Total Unit Total Department Total 255,642 1,379,200 916,137 20,141 2,571,120 127,387 75,236 29,000 64,678 296,301 20,311 20,311 41,430 41,430 39,349 14,784 54,133 2,983,295 2,983,295 - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1861 HEAD 97/03 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 RURAL ROADS UNIT Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total Department Total 207,277 436,146 15,274 658,697 658,697 658,697 - - - - - - 207,277 436,146 15,274 658,697 658,697 658,697 207,277 436,146 15,274 658,697 658,697 658,697 Page 1862 ACTIVITY BASED ANNUAL BUDGET
 HEAD 97/09 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Buildings Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant Programme Total Unit Total Department Total 1,100,819 1,664,645 342,730 130,000 3,238,194 61,631 37,500 99,131 5,000 5,000 8,000 18,000 12,000 12,000 20,000 20,000 20,000 20,000 30,000 30,000 3,437,325 3,437,325 - - - - - - - - - - - - - - - - - - - - - - - - 3,999,831 3,999,831 ACTIVITY BASED ANNUAL BUDGET Page 1863 HEAD 97/16 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 004 Staff Welfare 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6023 Forestry Protection and Management Activities: 001 Blitz Patrols 006 Forestry Maintenance 009 Forestry Extension Services 010 Afforestation and Reforestation 012 Bee Keeping Extension 013 Bee Keeping Community Training Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 013 Support to Beekeeping Groups Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 012 Construction of Bee Keeping Shades 053 Maintenance of Buildings and Plant Programme Total Unit Total 310,353 1,019,288 1,644,720 94,936 3,069,297 177,206 180,000 93,280 73,900 524,386 25,000 25,000 50,000 93,800 138,000 95,671 69,000 44,000 80,233 520,704 23,416 23,416 230,533 230,533 33,000 27,000 60,000 4,478,336 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,478,336 5,359,832 Page 1864 ACTIVITY BASED ANNUAL BUDGET HEAD 97/16 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted
 for by the Permanent Secretary, North-Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 4,478,336 - 4,478,336 ZMW 5,359,832 ACTIVITY BASED ANNUAL BUDGET Page 1865 HEAD 97/17 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant Programme Total Unit Total 03 Estates and Land Administration Programme: 6024 Land Administration and Revenue Collection Activities: 001 G Round Rate Collection 003 Land Development Inspection 009 Processing of Land Aplications Programme Total Unit Total Department Total 165,661 167,673 96,043 8,109 437,486 24,186 7,600 31,786 7,700 7,700 33,000 33,000 12,900 12,900 522,872 32,750 36,600 57,750 127,100 127,100 649,972 - - - - - - - - - - - - - - - - - - - - - - 105,950 105,950 656,863 Page 1866 ACTIVITY BASED ANNUAL BUDGET HEAD 97/18 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE -
 SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6016 Cadastral Surveys and Chiefs Boundaries Activities: 005 Cadastral Surveys Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant Programme Total Unit Total Department Total 161,606 172,927 6,400 340,933 36,653 12,115 48,768 30,000 30,000 155,795 155,795 43,326 43,326 3,455 3,455 622,277 622,277 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1867 HEAD 97/19 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1001 General Administration Activities: 030 Development of G Round Water 031 Improvement of Water Supply at Chiefs' Palaces 053 Drilling of Boreholes in Emergency Arears 082 RehabiIitation of Boreholes 084 Construction of Kakujere Earth Filied Dam Programme
 Total Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 024 Office Administration - Districts Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6032 Water Resources Management Activities: 002 Maintenance of Hydrometric Stations 003 Monitoring and Evaluation 010 Water Rights Inspections Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 57,063 162,665 410,964 190,830 700,000 1,521,522 1,101,999 1,918,519 601,104 50,844 3,672,466 118,681 34,055 50,000 202,736 9,165 9,165 43,240 43,240 38,622 6,848 23,192 68,662 53,881 53,881 5,571,672 5,571,672 - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1868 ACTIVITY BASED ANNUAL BUDGET HEAD 97/23 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other
 Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 020 International Women's Day 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6022 Enforcement of Labour Laws Activities: 001 Awareness Creation 003 Labour Inspections 004 Public Employment Services 009 Child Labour Inspections Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 109,286 446,128 37,117 10,000 602,531 49,829 12,000 61,829 10,000 5,000 2,000 17,000 10,000 10,000 72,408 72,408 13,000 17,000 7,500 12,000 49,500 23,000 23,000 836,268 836,268 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1869 HEAD 97/24 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 048 Office
 Administration - District Offices Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears Programme Total Programme: 6012 Cross-Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6018 Juvenile Justice Activities: 005 Juvenile Justice and Child Welfare Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6041 Social Welfare Development Activities: 002 Coordinating and Monitoring 005 Support to Child and Aged Headed-households Programme Total Unit Total Department Total 643,828 619,854 409,734 37,386 1,710,802 42,869 28,137 40,328 111,334 17,497 17,497 40,000 40,000 21,000 21,000 31,420 31,420 35,210 35,210 42,160 37,450 79,610 2,046,873 2,046,873 - - - - - - - - - - - - - - - - - - - - - - - - Page 1870 ACTIVITY BASED ANNUAL BUDGET HEAD 97/25 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 012 Public Service Day
 020 International Women's Day 021 Shows and Exhibitions 278 Zambia International Trade Fair Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 027 Utilities Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 029 Cultural Village 067 Monitoring and Evaluation Programme Total Unit Total 110,943 331,322 - 3,154 445,419 30,779 9,108 39,887 10,000 4,000 3,000 31,000 15,223 63,223 11,625 11,625 8,600 8,600 4,000 4,000 115,977 115,977 110,090 85,500 195,590 884,321 - - - - - - - - - - - - - - - - - - - - - - - - - - 110,943 331,322 - ACTIVITY BASED ANNUAL BUDGET Page 1871 HEAD 97/25 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 884,321 - ZMW 884,321 ZMW 1,379,975 Page 1872 ACTIVITY BASED ANNUAL BUDGET HEAD 97/35 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments
 Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 047 Other Emoluments Programme Total Programme: 6013 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes 002 Vegetation Control Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant Programme Total Unit Total Department Total 361,455 208,464 8,289 578,208 82,000 20,000 102,000 21,000 21,000 70,054 70,054 55,000 80,000 135,000 70,000 70,000 10,500 10,500 986,762 986,762 - - - - - - - - - - - - - - - - - - - - - - 991,973 991,973 ACTIVITY BASED ANNUAL BUDGET Page 1873 HEAD 97/36 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1001 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 049 Office Administration - Kabompo 058 Office Administration -
 Solwezi 062 Office Administration - Kasempa 076 Office Administration - Zambezi 088 Office Administration - Mwinilunga Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6033 Weather Station Management Activities: 001 Assessment of Occurrence of Floods in the Province Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 380,688 100,116 36,186 516,990 37,056 37,056 57,416 19,300 16,500 9,500 16,500 16,500 16,500 152,216 33,443 33,443 48,000 48,000 24,000 24,000 811,705 811,705 - - - - - - - - - - - - - - - - - - - - - - Page 1874 ACTIVITY BASED ANNUAL BUDGET HEAD 97/40 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 001 Utility Arrears 002 Personnel Related Arrears Programme Total Programme: 6019 Community Development Activities: 001 Community Based Projects 002 Community Mobilisation 005 Monitoring and Evaluation 006 Women Development 007
 Non-Formal Education and Skills Training Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 734,781 2,068,240 224,952 42,978 3,070,951 119,448 37,000 156,448 25,000 25,000 15,000 33,500 48,500 25,600 3,500 18,200 12,300 52,577 112,177 56,301 56,301 3,469,377 3,469,377 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1875 HEAD 97/41 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 004 Monitoring and Evaluation 005 Youth Right Promotion 008 Skills Training Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 165,661 403,307 114,243 10,812 694,023 56,950
 9,000 65,950 20,500 20,500 14,600 14,600 19,000 19,000 18,000 44,300 30,000 29,000 121,300 10,800 10,800 946,173 946,173 - - - - - - - - - - - - - - - - - - - - - - - Page 1876 ACTIVITY BASED ANNUAL BUDGET HEAD 97/42 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 013 Capacity Building of District & Sub-District Implementation Teams 025 Leadership and Income Generation Training Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 001 Monitoring and Evaluation 003 Land Allocation 005 Scheme Layout Plan Preparation 006 Settler Title Deed Processing 015 Development of Maheba Resettlement Scheme for Local Integration.
023 Land Acquisition for Settlement in Zambezi District 025 Youth Resettlement, Skills Training and Empowerment Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 001 Access Road Development 015 Construction of Health Post At Kainamfumu Scheme 088 Scheme Water Supply Development 133 Construction of One Storage Shed at Janyauki Resettlement Scheme 135 Surveying of Mushima Resettlement scheme Programme Total Unit Total Department Total 227,523 181,568 149,914 76,590 635,595 119,000 18,100 137,100 26,000 19,913 17,900 63,813 10,500 21,820 100,000 60,000 60,000 42,617 70,000 364,937 120,000 - 550,000 100,000 - 770,000 1,971,445 1,971,445 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 227,523 181,568 149,914 76,590 635,595 119,000 18,100 137,100 26,000 19,913 17,900 63,813 10,500 21,820 100,000 60,000 60,000 42,617 70,000 364,937 120,000 - 550,000 100,000 - 770,000 1,971,445 1,971,445 227,523 181,568 149,914 20,000 579,005 119,000 18,100 137,100 26,000 19,913 17,900 63,813 10,500 21,820 95,500 60,000 110,000 41,117 70,000 408,937 120,000 5,000 550,000 - 50,000 725,000 1,913,855 1,913,855 ACTIVITY BASED ANNUAL BUDGET Page 1877 HEAD 97/43 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 023 Commemoration of Children's Mark Day 057 Day of the African Child Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears
 Activities: 027 Utilities Programme Total Programme: 6012 Cross Cutting Issues Activities: 003 HIV & AIDS/gender Mainstreaming Activities 005 HIV/AIDS Awareness Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 008 RehabiIitation and Integration of Street Kids (re-locations) 009 Institutional Support 011 Child Policy Dissemination Programme Total Programme: 6028 Sports and Recreation Activities: 034 Establishment of Various Sport DiscipIInes Programme Total Programme: 6034 Youth Development Activities: 001 Support to OVCs Programme Total 210,380 79,071 49,087 3,060 341,598 69,280 23,306 92,586 23,600 9,000 32,600 23,294 23,294 10,000 10,000 10,500 10,500 21,000 5,969 50,700 6,730 3,500 66,899 13,069 13,069 9,979 9,979 - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1878 ACTIVITY BASED ANNUAL BUDGET HEAD 97/43 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 611,025 611,025 - - ZMW 611,025 611,025 ZMW 615,965 615,965 ACTIVITY BASED ANNUAL BUDGET Page 1879 HEAD 97/44 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and
 Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 133 Implementation of Devolution Process Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 002 Audit of Public Resources Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6062 Policy and Consultative Meetings Activities: 015 Budget Review Meetings 016 Bi-annual Performance Review Meetings 017 Attending Council Meetings 018 Consultative Meetings with HQ 019 LGAZ Meetings Programme Total Unit Total Department Total 338,472 204,723 77,126 28,840 649,161 70,135 9,900 80,035 20,000 47,022 67,022 10,000 10,000 38,498 38,498 29,000 29,000 10,234 30,053 16,276 17,229 12,650 86,442 960,158 960,158 - - - - - - - - - - - - - - - - - - - - - - - - - Page 1880 ACTIVITY BASED ANNUAL BUDGET HEAD 97/46 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PHYSICAL PLANNING & HOUSING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001
 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6031 Town Planning and Development Control Activities: 006 Structure and Local Plans Preparation 021 Implementation of Kipushi & Kalumbila Development Plans 054 Geographical Information System (GIS) Operations 057 Development Control and Planning 058 North-western Province Planning Authority Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant Programme Total Unit Total Department Total 615,083 303,685 23,364 942,132 20,740 22,150 42,890 14,147 14,147 10,000 10,000 159,800 58,770 22,450 122,283 50,000 413,303 46,000 46,000 30,121 30,121 1,498,593 1,498,593 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1881 HEAD 97/47 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - GOVERNMENT TRANSPORT CONTROL UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme
 Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 008 Awareness Creation on Safety and Behaviour 009 Transport Management Programme Total Unit Total Department Total 18,313 10,188 28,501 8,000 8,000 50,368 25,000 31,000 106,368 142,869 142,869 - - - - - - - - - - - 18,313 10,188 28,501 8,000 8,000 50,368 25,000 31,000 106,368 142,869 142,869 18,313 10,188 28,501 8,000 8,000 50,368 25,000 31,000 106,368 142,869 142,869 Page 1882 ACTIVITY BASED ANNUAL BUDGET HEAD 97/48 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6002 Events Activities: 037 Regional Games Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6028 Sports and Recreation Activities: 002 Monitoring and Evaluation 005 Sports Festivals 033 Coaching Clinics Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 053 Maintenance of Buildings and Plant 081 RehabiIitation & Maintenance of Solwezi Sports Complex Programme Total Unit Total Department Total 47,400 11,338 58,738 148,742 63,972 5,406 218,120 15,453 15,453 23,100 23,100 19,900 56,800 38,196 114,896 14,500 14,500 100,000 244,798 344,798 789,605 789,605 - - - - - - - - - - - - - - - - - - - - - - 47,400 11,338 58,738 148,742 63,972
- - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1883 HEAD 97/49 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 011 PDCC Meetings 020 International Women's Day 022 World Population Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis 012 District Development Backstopping Programme Total Programme: 6012 Cross - Cutting Issues Activities: 042 Meetings on Integration of Population Issues 064 Gender Mainstreaming Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 015 Preparation of Annual Progress Reports for NDPS Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 035 Development Planning and Monitoring Programme Total Unit Total 10,427 10,427 47,288 20,300 67,588 37,918 17,000 8,800 63,718 29,300 29,300 14,700 2,000 16,700 25,000 11,000 36,000 59,200 27,000 86,200 58,500 58,500 143,000 30,663 173,663 542,096 - - - - - - - - - - - - - - -
 - - - - - - - - - - - Page 1884 ACTIVITY BASED ANNUAL BUDGET HEAD 97/49 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 542,096 - ZMW 542,096 ZMW 551,669 ACTIVITY BASED ANNUAL BUDGET Page 1885 HEAD 97/51 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 132 Training & Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6009 Financial Management and Accounting Activities: 001 Adjustment to Financial Statements 003 Financial Reporting 004 GRZ Revenue Monitoring 006 Payroll Management 014 Financial Management 027 Integrated Financial
 Management and Information System (IFMIS) 586,964 742,342 23,031 1,352,337 48,124 15,300 63,424 6,000 3,000 8,000 2,000 19,000 - - 30,000 99,500 129,500 10,000 65,000 90,600 42,000 60,868 80,000 - - - - - - - - - - - - - - - - - - - - - - - 586,964 742,342 23,031 586,964 742,342 25,000 1,352,337 1,354,306 48,124 15,300 63,424 6,000 3,000 8,000 2,000 19,000 - - 30,000 99,500 129,500 10,000 65,000 90,600 42,000 60,868 80,000 48,124 15,300 63,424 6,000 3,000 8,000 2,000 19,000 40,000 40,000 30,000 99,500 129,500 10,000 65,000 100,600 25,000 60,868 69,731 Programme Total 348,468 - 348,468 331,199 Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total 72,500 72,500 67,392 67,392 2,052,621 - - - - - 72,500 72,500 67,392 67,392 47,800 47,800 67,392 67,392 2,052,621 2,052,621 Page 1886 ACTIVITY BASED ANNUAL BUDGET HEAD 97/51 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,052,621 - 2,052,621 ZMW 2,052,621 ACTIVITY BASED ANNUAL BUDGET Page 1887 HEAD 97/52 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 049 Office Administration - Kabompo 058 Office Administration - Solwezi 062 Office Administration -
 Kasempa 068 Office Administration - Mufumbwe 076 Office Administration - Zambezi 080 Office Administration - Chavuma 088 Office Administration - Mwinilunga 093 Office Administration - Ikelenge 098 Payment of Utilities - Zambezi 102 Payment of Utilities - Kabompo 105 Payment of Utilities - Mufumbwe 107 Payment of Utilities - Kasempa 110 Payment of Utilities - Solwezi 112 Payment of Utilities - Mwinilunga 114 Payment of Utilities - Ikelenge 116 Payment of Utilities - Chavuma 367 Office Administration - Manyinga 370 Payment of Utilities - Manyinga 381 Office Administration- Mushindamo 382 Office Administration- Kalumbila 383 Payment of Utilities - Mushindamo 384 Payment of Utilities - Kalumbila Programme Total 3,647,534 2,488,783 1,759,421 20,432 7,916,170 33,617 49,165 41,316 24,631 27,497 24,681 26,317 33,323 12,537 13,746 12,537 12,537 11,750 12,537 13,746 13,438 38,245 12,537 26,815 26,615 10,090 10,090 487,767 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1888 ACTIVITY BASED ANNUAL BUDGET HEAD 97/52 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day 086 DDCC Meetings - Mufumbwe 260 DDCC Meetings - Mwinilunga 261 DDCC Meetings - Solwezi 262 DDCC Meetings - Zambezi 263
 DDCC Meetings - Ikelenge 271 DDCC Meetings - Chavuma 272 DDCC Meetings - Kabompo 273 DDCC Meetings - Kasempa 277 DDCC Meetings - Manyinga 358 DDCC Meetings - Mushindamo 359 DDCC Meetings - Kalumbila Programme Total Programme: 6003 Capacity Building Activities: 045 Staff Development - Kabompo 047 Staff Development - Kasempa 049 Staff Development - Mufumbwe 050 Staff Development - Mwinilunga 051 Staff Development - Solwezi 052 Staff Development - Zambezi 053 Staff Development - Ikelenge 134 Staff Development - Chavuma 137 Staff Development - Manyinga Programme Total Programme: 6012 Cross Cutting Issues Activities: 018 Gender Mainstreaming - Chavuma 019 Gender Mainstreaming - Kabompo 020 Gender Mainstreaming - Kasempa 021 Gender Mainstreaming - Mwinilunga 022 Gender Mainstreaming - Mufumbwe 023 Gender Mainstreaming - Zambezi 024 Gender Mainstreaming - Ikelenge 065 Gender Mainstreaming - Solwezi 114 Gender Mainstreaming - Manyinga 118 Gender Mainstreaming - Mushindamo 119 Gender Mainstreaming - Kalumbila Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1889 HEAD 97/52 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE -
 DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6039 Transport Management Activities: 013 Transport Management - Kasempa 014 Transport Management - Mufumbwe 015 Transport Management - Mwinilunga 016 Transport Management - Solwezi 017 Transport Management - Zambezi 022 Transport Management - Ikelenge 031 Transport Management - Chavuma 035 Transport Management - Kabompo 086 Transport Management - Manyinga 099 Transport Management - Mushindamo 100 Transport Management - Kalumbila Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 054 Maintenance of Buildings and Plant Chavuma 055 Maintenance of Buildings and Plant Ikelenge 056 Maintenance of Buildings and Plant Kabompo 057 Maintenance of Buildings and Plant Kasempa 058 Maintenance of Buildings and Plant Mufumbwe 059 Maintenance of Buildings and Plant Mwinilunga 060 Maintenance of Buildings and Plant Solwezi 061 Maintenance of Buildings and Plant Zambezi 073 Project Monitoring Chavuma 074 Project Monitoring Ikelenge 075 Project Monitoring Kabompo 076 Project Monitoring Kasempa 077 Project Monitoring Mufumbwe 078 Project Monitoring Mwinilunga 079 Project Monitoring Solwezi 080 Project Monitoring Zambezi 127 Project Monitoring Manyinga 128 RehabiIitation of Zambezi Source National Monument- Ikelenge District 130 Maintenance of Buildings and Plant Manyinga 131 Completion of District Commissioner's House - Ikelenge District 135 Maintenance of Buildings and Plant- Muhindamo District 136 Maintenance of Buildings and Plant- Kalumbila 137 Project Monitoring - Mushindamo 138 Project Monitoring - Kalumbila Programme Total Unit Total Department Total 55,971 55,172 53,982 54,672 60,782 78,764 65,800 57,482 55,971 44,500 44,500 627,596 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 47,100 40,680 45,090
 43,500 43,800 46,180 69,300 52,948 43,500 116,150 15,000 250,000 70,000 70,000 15,980 15,980 1,105,208 10,763,746 10,763,746 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1890 ACTIVITY BASED ANNUAL BUDGET HEAD 97/53 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 002 Audit of Public Resources 012 Payroll Audit 046 Systems Strengthening Audits 053 IFMIS Audits Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 193,780 56,238 6,000 256,018 42,048 13,857 55,905 65,000 65,000 31,267 31,267 120,000 99,579 -
 25,782 49,408 294,769 28,906 28,906 731,865 731,865 - - - - - - - - - - - - - - - - - - - - - 193,780 56,238 6,000 256,018 42,048 13,857 55,905 65,000 65,000 31,267 31,267 120,000 99,579 - 25,782 49,408 294,769 28,906 28,906 731,865 731,865 310,628 56,238 14,000 380,866 41,445 12,857 54,302 - - 21,267 21,267 120,000 99,579 86,383 25,782 49,408 381,152 28,906 28,906 866,493 866,493 ACTIVITY BASED ANNUAL BUDGET Page 1891 HEAD 97/54 OFFICE OF THE PRESIDENT - NORTH-WESTERN PROVINCE - PROCUREMENT AND SUPPLIES UNIT Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 005 IFMIS 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services 027 Utilities Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Programme: 6075 Infrastructure Development(North-Western) Activities: 067 Monitoring and Evaluation Programme Total Unit Total Department Total 144,692 278,131 422,823 34,107 12,912 47,019 5,640 15,108 20,748 10,542 3,200 10,562 24,304 84,298 84,298 21,124 21,124 620,316 620,316 - - - - - - - - - - - - - - - - - - - 144,692 278,131 422,823 34,107 12,912 47,019 5,640 15,108 20,748 10,542 3,200 10,562 24,304 84,298 84,298 21,124 21,124 620,316 620,316 144,692 278,131 422,823 34,107 12,912 47,019 - 20,748 20,748 10,542 3,200 10,562 24,304 84,298 84,298 21,124 21,124 620,316 620,316 Page 1892 ACTIVITY BASED ANNUAL BUDGET HEAD 97/58 OFFICE OF THE PRESIDENT - NORTH-WESTERN
 PROVINCE - CHIEFS & TRADITIONAL AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary, North-Western Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Programme: 6001 General Administration Activities: 001 General Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 172 Youth Day Celebration Programme Total Programme: 6017 Chiefs Affairs Activities: 003 Chiefs Support 004 Monitoring of Village Registration and Operations of Royal Establishments 005 Traditional Ceremonies Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 12,000 22,800 34,800 5,000 4,000 4,723 4,000 5,213 22,936 35,000 42,989 79,598 157,587 52,050 52,050 267,373 267,373 - - - - - - - - - - - - - - - - - Head Total 59,303,719 - 59,303,719 71,448,369 ACTIVITY BASED ANNUAL BUDGET Page 1893 HEAD 98/01 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 013 Registry Services 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human
 Resource Management 324 Board of Survey Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 013 Sporting Activities 019 Traditional Ceremonies 020 International Women's Day 024 World AIDS Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6009 Financial Management and Accounting Activities: 002 Budgeting 005 Monitoring and Evaluation Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1894 ACTIVITY BASED ANNUAL BUDGET HEAD 98/01 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6012 Cross-Cutting Issues Activities: 045 News Collection On HIV/AIDS and Sensitisation of Staff 064 Gender Mainstreaming 066 HIV/AIDS Awareness-drugs & Food Supplements Programme Total Programme: 6030 Tourism and Investment Promotion Activities: 020 Twinning Southern Province with Quanzhou 024 Southern Province Tourism Promotion Programme Total Programme: 6039 Transport Management Activities: 026
 Operations Programme Total Programme: 6043 Keep Zambia Clean Campaign Activities: 001 Cleaning and Landscaping of the Province Programme Total Programme: 6044 Development Planning and Monitoring Activities: 108 PDCC Meetings Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 026 Infrastructure for the Provincial Headquarters 072 Supervision and Consultancy 082 Supervision and Monitoring of Construction of New District Offices 083 Construction of Choma Airport 094 Monitoring and Evaluation - Construction in Districts Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 30,000 95,000 125,000 100,000 250,000 350,000 500,000 500,000 - - 632,000 632,000 - 50,000 100,000 1,000,000 89,579 1,239,579 11,208,088 11,208,088 - - - - - - - - - - - - - - - - - - - - - - 30,000 95,000 125,000 100,000 250,000 350,000 500,000 500,000 - - 632,000 632,000 - 50,000 100,000 1,000,000 89,579 1,239,579 11,208,088 11,208,088 45,000 - 20,000 65,000 100,000 250,000 350,000 500,000 500,000 20,000 20,000 500,000 500,000 50,000 - 80,000 200,000 250,000 580,000 12,375,195 12,375,195 ACTIVITY BASED ANNUAL BUDGET Page 1895 HEAD 98/02 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration
 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 157 Office Administration - Chikakanta 158 Office Administration - Zimba Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6026 Publicity Activities: 004 Press Coverage Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1896 ACTIVITY BASED ANNUAL BUDGET HEAD 98/02 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 96,439 96,439 3,819,634 3,819,634 - - - - 96,439 96,439
 3,819,634 3,819,634 96,439 96,439 4,071,780 4,071,780 ACTIVITY BASED ANNUAL BUDGET Page 1897 HEAD 98/03 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total Department Total 313,495 824,103 1,322,508 2,460,106 2,460,106 2,460,106 - - - - - - 313,495 824,103 1,322,508 2,460,106 2,460,106 2,460,106 327,916 862,671 1,398,963 2,589,550 2,589,550 2,589,550 Page 1898 ACTIVITY BASED ANNUAL BUDGET HEAD 98/04 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6017 Chiefs Affairs Activities: 003 Chiefs Support Programme Total Unit Total Department Total 94,000 10,000 104,000 10,000 10,000 15,000 15,000 115,000 115,000 244,000 244,000 - - - - - - - - - - - 94,000 10,000 104,000 10,000 10,000 15,000 15,000 115,000 115,000 244,000 244,000 99,000 15,000 114,000 15,000 15,000 - - 115,000 115,000 244,000 244,000 ACTIVITY BASED ANNUAL BUDGET Page 1899 HEAD 98/09 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 052 Office Equipment Maintenance 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 158 Office Administration - Zimba 160 Office Administration - Chikankata Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 014 Public Function 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6010 Information Management Activities: 003 Information and Communication Technology (ICT) Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,000
18,000 7,200 30,960 70,000 70,000 60,000 25,000 85,000 30,000 30,000 5,760 18,000 7,200 30,960 70,000 70,000 60,000 25,000 85,000 30,000 30,000 Page 1900 ACTIVITY BASED ANNUAL BUDGET HEAD 98/09 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport Management Activities: 096 Operations - Buildings Programme Total Programme: 6061 Infrastructure Development Activities: 040 RehabiIitation of VIP Houses (Kalomo,Namwala,Gweembe and Mazabuka Dc Houses 041 Monitoring and Supervision of Infrastructure Development Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 040 RehabiIitation of Government VIP Houses (Choma and Livingstone) 098 RehabiIitation of GRZ Buildings Programme Total Unit Total 02 Government Transport Control Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 014 Public Function Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 004 Accident Assessments 006 Services and Repairs 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 69,120 69,120 160,000 40,000 200,000 151,000 250,000 401,000 3,475,177 10,000 3,400 13,400 6,000 6,000 100,000 50,100 26,000 32,120 208,220 227,620 3,702,797 - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1901 HEAD 98/16 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head
 will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 158 Office Administration - Zimba 160 Office Administration - Chikankata Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function 020 International Women's Day 021 Shows and Exhibitions 028 World Environmental Day 137 National Tree Planting Day 138 World Forestry Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total 1,341,323 2,249,298 1,665,936 - 5,256,557 60,001 40,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 360,001 5,112 4,800 3,408 8,000 4,260 4,260 2,982 32,822 80,000 80,000 45,000 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,341,323 2,249,298 1,665,936 - 4,260
360,001 5,112 4,800 3,408 8,000 4,260 4,260 2,982 5,112 4,800 3,408 8,000 4,260 4,260 2,982 32,822 32,822 80,000 80,000 45,000 45,000 80,000 80,000 20,000 20,000 Page 1902 ACTIVITY BASED ANNUAL BUDGET HEAD 98/16 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6023 Forest Protection and Management Activities: 001 Blitz Patrols 002 Community Awareness Campaigns 005 Forestation and Reforestation 006 Forestry Maintenance 009 Forestry Extension Services 016 AgroForestry and Community Wood Lot Establishment Programme Total Programme: 6029 Support to Forest Business Enterprises Activities: 010 Bee Keeping Community Training 012 Bee Keeping Promotion Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 34,000 140,000 230,000 25,000 30,000 499,000 25,000 - 25,000 58,329 58,329 6,356,709 6,356,709 - - - - - - - - - - - - - - 40,000 34,000 140,000 230,000 25,000 30,000 499,000 25,000 - 25,000 58,329 58,329 6,356,709 6,356,709 40,000 34,000 140,000 230,000 25,000 30,000 499,000 25,000 25,000 50,000 58,329 58,329 7,003,776 7,003,776 ACTIVITY BASED ANNUAL BUDGET Page 1903 HEAD 98/17 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 012 Public Service Day 020
 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 003 Land Development Inspection 007 Registration of Properties 009 Processing of Land Aplications Programme Total Programme: 6039 Transport Management Activities: 009 Transport Management Programme Total Unit Total Department Total 689,617 900,770 773,473 2,363,860 68,108 20,000 88,108 2,000 1,600 1,200 4,000 8,800 125,692 68,047 67,486 74,370 335,595 70,200 70,200 2,866,563 2,866,563 - - - - - - - - - - - - - - - - - - - - - Page 1904 ACTIVITY BASED ANNUAL BUDGET HEAD 98/18 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 003 Survey Equipment 005 Cadastral Surveys Programme Total Unit Total Department Total 812,468 685,702 470,432 1,968,602 71,794 28,000 99,794 30,000 30,000 15,000 32,000 47,000 36,000 100,000 136,000 2,281,396
 2,281,396 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1905 HEAD 98/19 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 158 Office Administration - Zimba 160 Office Administration - Chikankata Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 085 World Water Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total 1,369,462 1,116,367 1,105,349 3,591,178 103,601 30,121 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 25,832 469,538 6,000 4,000 5,000 6,000 21,000 40,000 40,000 50,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,369,462 1,116,367
- - - - - - - - - - - - - - - Page 1906 ACTIVITY BASED ANNUAL BUDGET HEAD 98/19 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6032 Water Resource Management Activities: 011 Dam Inspections 014 Dam RehabiIitation 016 Surveying and Designing of New Dams 027 Drilling of 8 Bores in Resettlements Schemes and 7 Boreholes Outside Schemes Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 100,000 40,421 468,060 - - - - 20,000 100,000 40,421 468,060 20,000 100,000 40,421 - Programme Total 628,481 - 628,481 160,421 Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 80,000 80,000 4,880,197 4,880,197 - - - - 80,000 80,000 4,880,197 4,880,197 80,000 80,000 4,669,481 4,669,481 ACTIVITY BASED ANNUAL BUDGET Page 1907 HEAD 98/23 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 060 Kalomo Office Administration 074 Mazabuka
 Office Administration 086 Choma Office Administration 156 Office Administration - Pemba 157 Office Administration - Chikakanta 158 Office Administration - Zimba Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6022 Enforcement of Labour laws Activities: 003 Labour Inspections 006 Industrial Collective Dispute Resolution Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 139,601 267,346 139,708 546,655 26,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 186,000 4,000 10,000 2,000 2,000 18,000 89,000 65,000 154,000 58,886 58,886 963,541 963,541 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1908 ACTIVITY BASED ANNUAL BUDGET HEAD 98/24 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096
 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 158 Office Administration - Zimba 160 Office Administration - Chikankata 373 Office Administration - Kalomo Programme Total Programme: 6002 Events Activities: 007 Independence Day 008 International Day of the Family 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1909 HEAD 98/24 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 002 Child Care and Compliance Inspection 005 Juvenile Justice and Child Welfare 007 Public Welfare Assistance Scheme 025 Sexual and Gender Based
 Violence 028 Family Empowerment and Community Based RehabiIitation 40,000 35,657 30,000 10,000 70,000 - - - - - 40,000 35,657 30,000 10,000 70,000 40,000 35,657 30,000 10,000 70,000 Programme Total 185,657 - 185,657 185,657 Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 46,580 46,580 4,723,339 4,723,339 - - - - 46,580 46,580 4,723,339 4,723,339 46,580 46,580 4,950,883 4,950,883 Page 1910 ACTIVITY BASED ANNUAL BUDGET HEAD 98/25 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 139 Office Administration- Choma 156 Office Administration - Pemba 157 Office Administration - Chikakanta 158 Office Administration - Zimba Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 020 International Women's Day 021 Shows and Exhibitions 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture 049 Public Performance Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6053 Promotion of Cultural Industries Activities: 002 Art Festival Programme Total Unit Total 548,517 555,634 106,666 1,210,817 90,000 39,300 25,000 25,000 25,000 25,000 25,000
 254,300 2,800 2,000 3,480 2,000 10,280 21,000 - 21,000 26,000 26,000 90,000 121,960 211,960 67,428 67,428 120,000 120,000 1,921,785 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,000 26,000 26,000 90,000 121,960 211,960 67,428 67,428 120,000 120,000 3,000 5,000 5,000 4,000 17,000 - 16,000 16,000 15,000 15,000 95,000 121,960 216,960 124,428 124,428 67,280 67,280 1,921,785 2,152,129 ACTIVITY BASED ANNUAL BUDGET Page 1911 HEAD 98/25 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,921,785 - 1,921,785 ZMW 2,152,129 Page 1912 ACTIVITY BASED ANNUAL BUDGET HEAD 98/36 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 074 Mazabuka Office Administration 086 Choma Office Administration 106 Gwembe Office Administration 160 Office Administration - Chikankata Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 249 World Meteology Day Programme Total Programme: 6003 Capacity
 Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6010 Information Management Activities: 003 Information and Communication Technology (ICT) Programme Total Programme: 6033 Weather Station Management Activities: 003 Weather Awareness 004 Weather Monitoring 006 Refurbishing of Weather Stations 009 Refurbishment of Weather Stations-Magoye 013 Climate Change Adoption and Awareness Programme Total 467,283 295,492 248,610 1,011,385 50,000 48,186 30,000 - - - - 128,186 2,000 2,000 - 3,200 - 7,200 20,000 20,000 52,000 12,000 64,000 35,000 35,000 100,000 90,000 70,000 101,580 - 361,580 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 467,283 295,492 248,610 543,098 371,306 324,425 1,011,385 1,238,829 50,000 48,186 30,000 - - - - 80,000 66,000 30,000 8,000 10,000 8,000 8,000 128,186 210,000 2,000 2,000 - 3,200 - 7,200 20,000 20,000 52,000 12,000 64,000 35,000 35,000 100,000 90,000 70,000 101,580 - 361,580 4,500 1,000 3,000 3,000 5,500 17,000 10,000 10,000 51,000 2,000 53,000 25,000 25,000 80,000 70,000 49,386 101,580 100,000 400,966 HEAD 98/36 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - METEOROLOGICAL DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1913 Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 130,000 130,000 1,757,351 1,757,351 - - - - 130,000 130,000 1,757,351 1,757,351 130,000 130,000 2,084,795 2,084,795 Page 1914 ACTIVITY BASED ANNUAL BUDGET HEAD 98/40 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 158 Office Administration - Zimba 160 Office Administration - Chikankata 267 Provincial Training Centre Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 024 World AIDS Day 092 International Literacy Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 017 Leaders' Training Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36,766
4,000 2,000 4,000 9,006 6,000 5,000 6,760 36,766 30,000 10,000 40,000 50,000 30,000 80,000 2,000 6,000 6,000 10,000 10,000 2,000 4,000 40,000 30,000 8,000 38,000 75,000 5,534 80,534 ACTIVITY BASED ANNUAL BUDGET Page 1915 HEAD 98/40 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming 072 Empowerment of Clubs Programme Total Programme: 6019 Community Development Activities: 003 Coordination and Monitoring 026 Distribution of Food Security Pack Input Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total - 68,566 68,566 59,000 82,234 141,234 88,537 88,537 5,267,573 5,267,573 - - - - - - - - - - - 68,566 68,566 59,000 82,234 141,234 88,537 88,537 5,267,573 5,267,573 12,000 38,000 50,000 79,120 60,740 139,860 94,466 94,466 5,494,917 5,494,917 Page 1916 ACTIVITY BASED ANNUAL BUDGET HEAD 98/41 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Youth Development - Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 172 Youth Day Celebration Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears
 003 Suppliers of Goods and Services Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 004 Monitoring and Evaluation Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 084 Youth Infrastructure Development (Mbabala) Programme Total Unit Total Department Total 172,081 245,421 70,400 487,902 100,000 8,000 108,000 2,000 4,000 3,600 15,000 24,600 25,000 25,000 50,000 50,000 100,000 106,519 52,400 158,919 88,166 88,166 195,000 195,000 1,187,587 1,187,587 - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1917 HEAD 98/42 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 268 Statistical Crop Data Collection Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 274 Annual and Quarterly Work Plan Review Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling
 of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 003 Land Allocation 004 Land Suitability Survey-Zimba 009 Land Acquisition Choma 010 Land Allocation-Sekute 011 Demarcation of Plots-Sekute 012 Demarcation of Plots-Sichifulo 013 Land Allocation-Sichifulo 015 Road Stamping and Clearing-Sichifulo 016 Road Stamping and Clearing-Chikanta 019 Road Stamping and Clearing - Harmony 020 Road Stamping and Clearing - Mareba Programme Total 621,313 497,916 399,785 1,519,014 51,876 42,200 30,000 124,076 4,000 4,000 3,600 - 2,000 13,600 25,000 25,000 80,000 18,250 98,250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 621,313 497,916 399,785 697,095 573,697 475,566 1,519,014 1,746,358 51,876 42,200 30,000 124,076 4,000 4,000 3,600 - 2,000 13,600 25,000 25,000 80,000 18,250 98,250 - - - - - - - - - - - - 64,000 40,076 20,000 124,076 2,000 6,000 2,000 2,000 1,600 13,600 27,000 27,000 76,992 23,258 100,250 74,130 60,660 20,000 19,619 60,240 60,340 45,000 121,209 103,262 53,600 50,000 668,060 Page 1918 ACTIVITY BASED ANNUAL BUDGET HEAD 98/42 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6061 Infrastructure Development Activities: 011 Construction of Staff Houses - Chikankata Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 019 Drilling of 3 Boreholes In Chikanta Resettlement Scheme 020 Drilling of 4 Boreholes in Sichifulo Resettlement Scheme 033 Monitoring of Projects Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 80,000 80,000 - - - - - - 1,859,940 1,859,940 - - - - - - - - - - 80,000 80,000
 - - - - - - 1,859,940 1,859,940 80,000 80,000 61,886 61,886 72,305 92,000 21,695 186,000 3,007,230 3,007,230 ACTIVITY BASED ANNUAL BUDGET Page 1919 HEAD 98/43 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions 057 Day of the African Child 165 International Children’s Day of Broadcasting Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 008 RehabiIitation and Integration of Street Kids (re-locations) 025 Sexual and Gender Based Violence 036 Child Economic Empowerment Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6061 Infrastructure Development Activities: 090 Recreation Facility Development (Namwala) Programme Total 172,488 132,931 305,419 114,000 31,200 145,200 6,000 6,000 6,000 5,000 15,000 10,000 48,000 10,000 10,000 10,000 10,000 41,491 41,491 71,000 60,582 - 131,582 50,000 50,000 100,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 172,488 132,931 305,419 114,000 31,200 145,200 6,000 6,000 6,000 5,000 15,000 10,000 48,000 10,000 10,000 10,000 10,000 41,491 41,491 71,000
 60,582 - 131,582 50,000 50,000 100,000 100,000 291,085 241,682 532,767 114,000 60,000 174,000 6,000 6,000 6,000 5,000 25,000 15,000 63,000 10,000 10,000 10,000 10,000 - - 114,637 - 114,636 229,273 50,000 50,000 - - Page 1920 ACTIVITY BASED ANNUAL BUDGET HEAD 98/43 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 841,692 841,692 - - ZMW 841,692 841,692 ZMW 1,069,040 1,069,040 ACTIVITY BASED ANNUAL BUDGET Page 1921 HEAD 98/44 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 180 Local Government AGM.
239 Local Government Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004 Inspection Audits Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6040 Management and Control of Liquor Licensing Activities: 001 Inspections of Liquor Trading Premises Programme Total Programme: 6043 Keep Zambia Clean Campaign Activities: 003 Water and Sanitation Programme Total 620,683 177,226 81,806 879,715 110,037 24,000 134,037 7,794 2,400 8,400 6,000 24,594 16,000 16,000 46,000 46,000 80,000 80,000 80,000 80,000 14,200 14,200 19,000 19,000 - - - - - - - - - - - - - - - - - - - - - - - - - 43,500 28,000 28,000 64,300 64,300 41,000 41,000 85,000 85,000 14,583 14,583 50,000 50,000 Page 1922 ACTIVITY BASED ANNUAL BUDGET HEAD 98/44 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6044 Development Planning and Monitoring Activities: 005 Monitoring of Financial Management in Local Authorities Programme Total Programme: 6059 Decentralization Activities: 002 Decentralisation, Implementation Plan and Sensitisation of Districts Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 044 RehabiIitation of Office Blocks Programme Total Unit Total Department Total 50,000 50,000 35,089 35,089 11,600 11,600 1,390,235 1,390,235 - - 50,000 50,000 - 35,089 - 35,089 - - - -
 11,600 11,600 1,390,235 1,390,235 - - 35,800 35,800 31,000 31,000 1,637,579 1,637,579 ACTIVITY BASED ANNUAL BUDGET Page 1923 HEAD 98/45 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6022 Enforcement of Labour laws Activities: 002 Inspection of Factories 015 Accident Investigation Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 138,182 322,347 86,736 547,265 28,400 21,000 49,400 2,100 4,400 2,100 8,600 40,000 40,000 185,000 20,000 205,000 40,000 40,000 890,265 890,265 - - - - - - - - - - - - - - - - - - - - Page 1924 ACTIVITY BASED ANNUAL BUDGET HEAD 98/46 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme:
 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6010 Information Management Activities: 017 Development of Geographical Information System Data Base Programme Total Programme: 6012 Cross Cutting Issues Activities: 064 Gender Mainstreaming Programme Total Programme: 6031 Town Planning and Development Control Activities: 002 Local Authorities' Sensitisation on Development Planning and Controls 005 Squatter Compound Upgrading 011 Updating Township Layout Plans 046 Development Control Programme Total 502,761 204,124 209,624 916,509 110,000 35,711 145,711 2,000 6,000 2,000 5,500 5,500 21,000 53,250 53,250 30,000 30,000 60,000 30,000 30,000 25,916 25,916 40,986 98,497 93,000 163,119 395,602 - - - - - - - - - - - - - - - - - - 502,761 204,124 209,624 916,509 110,000 35,711 145,711 2,000 6,000 2,000 5,500 5,500 21,000 53,250 53,250 30,000 30,000 60,000 - 30,000 - 30,000 - - - - - - - HEAD 98/46 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1925 Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport
 Management Activities: 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 95,000 95,000 1,742,988 1,742,988 - - - - 95,000 95,000 1,742,988 1,742,988 95,000 95,000 1,980,813 1,980,813 Page 1926 ACTIVITY BASED ANNUAL BUDGET HEAD 98/48 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 014 Public Function 021 Shows and Exhibitions Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6028 Sports and Recreation Activities: 003 Sports for All 005 Sports Festivals 006 Facilitation of Sports Activities 007 Strengthening Capacity in Sports Institutions 035 Sports Tourism Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6061 Infrastructure Development Activities: 012 Up-grade of Harry Mwaanga Nkumbula Stadium 094 RehabiIitation Hillcrest Swimming Pool- in Livingstone Programme Total Programme: 6076 Infrastructure Development(Southern) Activities: 077 Upgrading of Choma Stadium Programme Total Unit Total 374,593 88,799 95,618 559,010 79,000 25,900 104,900 4,000 3,200 1,680 5,560 14,440 12,950 15,000 27,950 71,986 181,516 87,476 88,476 100,000 529,454 30,416 30,416 57,600 88,750 146,350 119,335 119,335 1,531,855 - - - - - - - - - - - -
 - - - - - - - - - - - - - - - - - - 27,958 27,958 71,986 181,724 87,250 88,476 100,000 529,436 32,061 32,061 56,316 90,750 147,066 116,984 116,984 1,531,855 1,759,199 ACTIVITY BASED ANNUAL BUDGET Page 1927 HEAD 98/48 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,531,855 - 1,531,855 ZMW 1,759,199 Page 1928 ACTIVITY BASED ANNUAL BUDGET HEAD 98/49 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 022 World Population Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 069 Long - Term Training Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6010 Information Management Activities: 001 Data Collection and Analysis 013 Enhancement of Provincial Data Base 014 Development and Luanch of Provincial Website 015 Support and Maintenance of Operational Aplication Systems 016 Strengthening of Districts M & E Units Programme
 Total Programme: 6012 Cross Cutting Issues Activities: 006 Commemoration of Women's Day 007 Commemoration of Gender Activism 008 Monitoring of Gender Mainstreaming Programme Total Programme: 6038 Budgeting and Planning Activities: 004 Preparation of District Development Plans 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief 019 Exchange Visit to Other Provinces Programme Total 436,115 - 436,115 110,250 17,050 127,300 3,400 1,500 4,900 35,000 - 35,000 7,666 7,666 60,000 5,000 10,000 5,000 100,000 180,000 5,000 5,000 75,000 85,000 177,218 44,365 78,426 45,990 345,999 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 436,115 - 436,115 110,250 17,050 127,300 3,400 1,500 4,900 35,000 - - - 150,000 10,000 15,000 40,000 65,000 160,000 75,070 80,000 60,000 375,070 ACTIVITY BASED ANNUAL BUDGET Page 1929 HEAD 98/49 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL PLANNING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6039 Transport Management Activities: 026 Operations Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 003 Evaluation of Programmes and Projects 103 Attending DDCC Meetings 104 PDCC Sub Committee Meetings 106 Planning Review Meetings Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 200,000 200,000 172,205 50,000 60,000 25,000 27,000 334,205 1,756,185 1,756,185 - - - - - - - - - - 200,000 200,000 172,205 50,000 60,000 25,000 27,000 334,205 1,756,185 1,756,185 160,000 160,000 180,000 60,000 60,000 40,000 90,000 430,000 2,302,532
 2,302,532 Page 1930 ACTIVITY BASED ANNUAL BUDGET HEAD 98/51 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations 007 Independence Day 012 Public Service Day 020 International Women's Day 024 World AIDS Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6009 Financial Management and Accounting Activities: 003 Financial Reporting 004 GRZ Revenue Monitoring 005 Monitoring & Evaluation 009 Conducting Inventory on Fixed Assets 014 Financial Management 018 Spot Checks 026 IFMIS Programme Total Programme: 6010 Information Management Activities: 003 Information and Communication Technology (ICT) Programme Total 457,758 807,679 - 1,265,437 194,551 30,000 224,551 13,000 7,000 10,000 4,000 4,000 2,000 40,000 100,000 100,000 51,101 50,000 101,101 - 100,000 120,000 65,000 206,634 60,000 199,832 751,466 30,000 30,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 457,758 807,679 - 554,837 937,948 200,000 1,265,437 1,692,785 194,551 30,000 224,551 13,000 7,000 10,000 4,000 4,000 2,000 40,000 100,000 100,000 51,101 50,000 101,101 - 100,000 120,000 65,000 206,634 60,000 199,832 751,466 30,000 30,000 214,552 36,000 250,552 13,000 7,000 10,000 4,000 4,000 2,000 40,000 100,000 100,000 50,101 50,000
 100,101 100,000 100,000 130,000 95,694 206,634 80,000 54,832 767,160 30,000 30,000 HEAD 98/51 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROVINCIAL ACCOUNTING UNIT ACTIVITY BASED ANNUAL BUDGET Page 1931 Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling & Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 50,000 110,000 209,000 209,000 2,831,555 2,831,555 - - - - - - - 60,000 50,000 110,000 209,000 209,000 2,831,555 2,831,555 80,000 50,000 130,000 209,000 209,000 3,319,598 3,319,598 Page 1932 ACTIVITY BASED ANNUAL BUDGET HEAD 98/52 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 054 Office Administration-Livingstone 060 Kalomo Office Administration 073 Sinazongwe Office Administration 074 Mazabuka Office Administration 084 Siavonga Office Administration 086 Choma Office Administration 092 Namwala Office Administration 096 Kazungula Office Administration 103 Monze Office Administration 106 Gwembe Office Administration 156 Office Administration - Pemba 157 Office Administration - Chikakanta 158 Office Administration - Zimba 159 Payment for Utilities -Kalomo 162 Payment for Utilities -Zimba 163 Payment for Utilities -Sinazongwe 164 Payment for
 Utilities -Mazabuka 165 Payment for Utilities -Siavonga 166 Payment for Utilities -Choma 167 Payment for Utilities -Namwala 168 Payment for Utilities -Kazungula 169 Payment for Utilities -Monze 170 Payment for Utilities -Gwembe 171 Payment for Utilities -Pemba 172 Payment for Utilities -Chikakanta 363 Payment for Utilities -Livingstone 3,652,398 3,352,926 1,398,238 - 8,403,562 85,000 73,030 70,000 74,501 77,500 71,499 72,849 80,000 70,000 70,000 106,550 110,750 94,250 12,960 12,600 14,501 12,500 13,000 12,600 15,000 12,000 13,500 12,001 13,800 12,600 12,751 Programme Total 1,225,742 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,652,398 3,352,926 1,398,238 - ACTIVITY BASED ANNUAL BUDGET Page 1933 HEAD 98/52 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6002 Events Activities: 150 Public Function-Kalomo 151 Public Function-Sinazongwe 152 Public Function-Mazabuka 153 Public Function-Siavonga 154 Public Function-Choma 155 Public Function-Namwala 156 Public Function-Kazungula 157 Public Function-Monze 158 Public Function-Gwembe 159 Public Function-Pemba 160 Public Function-Chikakanta 161 Public Function-Zimba 169 Public Function - Livingstone Programme Total Programme: 6003 Capacity Building Activities: 070 Staff Development - Livingstone 071 Staff Development -Kalomo 072 Staff
 Development -Sinazongwe 073 Staff Development -Mazabuka 074 Staff Development -Siavonga 075 Staff Development -Choma 076 Staff Development -Namwala 077 Staff Development -Kazungula 078 Staff Development -Monze 079 Staff Development -Gwembe 080 Staff Development -Pemba 081 Staff Development -Chikakanta 082 Staff Development -Zimba Programme Total Programme: 6007 Dismantling of Arrears Activities: 011 Suppliers of Goods and Services-Kalomo 013 Suppliers of Goods and Services-Choma 015 Suppliers of Goods and Service-Namwala 016 Suppliers of Goods and Services-Kazungula 017 Suppliers of Goods and Services-Gwembe 019 Suppliers of Goods and Services-Livingstone 020 Goods and Services-Monze 022 Goods and Services-Pemba 024 Goods and Services-Sinazongwe 026 Goods and Services-Zimba 029 Goods and Services-Siavonga 030 Suppliers of Goods and Services-Chikankata 032 Suppliers of Goods and Services-Mazabuka Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1934 ACTIVITY BASED ANNUAL BUDGET HEAD 98/52 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - DISTRICT
 ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 6012 Cross Cutting Issues Activities: 073 Gender Mainstreaming-Mazabuka 074 Gender Mainstreaming-Siavonga 075 Gender Mainstreaming-Choma 076 Gender Mainstreaming-Namwala 077 Gender Mainstreaming-Kazungula 078 Gender Mainstreaming-Monze 079 Gender Mainstreaming-Gwembe 080 Gender Mainstreaming-Pemba 081 Gender Mainstreaming-Chikakanta 082 Gender Mainstreaming-Zimba 083 HIV/AIDS Awareness-Livingstone 084 HIV/AIDS Awareness-Kalomo 085 HIV/AIDS Awareness-Sinazongwe 086 HIV/AIDS Awareness-Mazabuka 087 HIV/AIDS Awareness-Siavonga 088 HIV/AIDS Awareness-Choma 089 HIV/AIDS Awareness-Namwala 090 HIV/AIDS Awareness-Kazungula 091 HIV/AIDS Awareness-Monze 092 HIV/AIDS Awareness-Gwembe 093 HIV/AIDS Awareness-Pemba 094 HIV/AIDS Awareness-Chikakanta 095 HIV/AIDS Awareness-Zimba 096 Gender Mainstreaming-Livingstone 097 Gender Mainstreaming - Kalomo 098 Gender Mainstreaming-Sinazongwe Programme Total Programme: 6039 Transport Management Activities: 055 Operations -Kalomo 057 Operations -Zimba 058 Operations -Kazungula 060 Operations -Monze 061 Operations -Mazabuka 062 Operations -Chikankata 063 Operations -Namwala 064 Operations -Pemba 065 Operations -Siavonga 066 Operations -Sinazongwe 067 Operations -Gwembe 090 Operations -Livingstone 092 Operations -Choma Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35,000 25,000 22,000 25,000 35,000 30,000 30,000 20,000 20,000 25,000 25,000 24,000 27,000 30,000 25,000 27,000 25,000
HEAD 98/52 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - DISTRICT ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 1935 Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Programme: 6044 Development Planning and Monitoring Activities: 041 Inspection and Supervision of Programmes and Projects- Kalomo 042 059 060 061 063 064 065 066 067 068 069 070 Inspection and Supervision of Programmes and Projects- Livingstone Inspection and Supervision of Programmes and Projects- Mazabuka Inspection and Supervision of Programmes and Projects- Sinazongwe Inspection and Supervision of Programmes and Projects- Siavonga Inspection and Supervision of Programmes and Projects- Choma Inspection and Supervision of Programmes and Projects- Namwala Inspection and Supervision of Programmes and Projects- Kazungula Inspection and Supervision of Programmes and Projects- Monze Inspection and Supervision of Programmes and Projects- Gwembe Inspection and Supervision of Programmes and Projects- Pemba Inspection and Supervision of Programmes and Projects- Chikakanta Inspection and Supervision of Programmes and Projects- Zimba Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42,332 45,332 47,332 42,332 47,331 48,332 42,332 57,332 42,332 42,332 58,332 58,332 58,332 632,315 12,365,172 12,365,172 - - - - - - - - - - - - - - - - 42,332 45,332 47,332 42,332 47,331 48,332 42,332 57,332 42,332 42,332 58,332
 58,332 58,332 48,640 48,639 48,640 48,640 48,639 48,640 48,640 48,640 48,639 48,640 48,639 48,640 48,639 632,315 12,365,172 12,365,172 632,315 12,954,669 12,954,669 Page 1936 ACTIVITY BASED ANNUAL BUDGET HEAD 98/54 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities Programme Total Programme: 6002 Events Activities: 010 Labour Day 012 Public Service Day 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 004 Inspection Audits 035 Revenue Audit 052 Audit of Projects Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 287,097 84,735 15,322 387,154 77,200 16,000 93,200 5,000 2,500 3,000 10,500 25,000 25,000 19,000 8,850 27,850 40,000 139,195 91,128 88,006 358,329 122,605 122,605 1,024,638 1,024,638 - - - - - - - - - - - - - - - - - - - - - - - - - - 51,000 37,400 277,800 69,450 48,700 433,350 58,684 58,684 1,291,616 1,291,616 ACTIVITY BASED ANNUAL
 BUDGET Page 1937 HEAD 98/55 OFFICE OF THE PRESIDENT - SOUTHERN PROVINCE - PROCUREMENT AND SUPPLIES Programmes under this Head will be accounted for by the Permanent Secretary, Southern Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for Utilities 325 Monitoring and Evaluation Programme Total Programme: 6002 Events Activities: 010 Labour Day 014 Public Function 020 International Women's Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 003 Suppliers of Goods and Services Programme Total Programme: 6035 Procurement Management Activities: 001 Tender Board Meetings 003 Tendering Process 004 Preparing Procurement Plans Programme Total Programme: 6039 Transport Management Activities: 026 Operations Programme Total Unit Total Department Total 174,611 130,687 305,298 117,000 10,000 72,550 199,550 5,000 3,000 2,000 10,000 50,000 50,000 10,000 10,000 34,000 34,000 34,000 102,000 89,998 89,998 766,846 766,846 - - - - - - - - - - - - - - - - - - - - - - - Head Total 80,642,037 - 80,642,037 89,315,422 Page 1938 ACTIVITY BASED ANNUAL BUDGET HEAD 99/01 CONSTITUTIONAL AND STATUTORY EXPENDITURE - DEBT SERVICE - EXTERNAL Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Multilateral Programme: 3088 Multilateral Activities: 001 International Fund for Agriculture 002 OPEC Fund 003 World Bank ( IBRD/ IDA) 004 African Development Bank 005 Arab Bank for Economic Development in Africa (BADEA) 006 EUropean Investment Bank 007 Development Bank of Southern Africa 008 African Development Fund 009 Nordic Development Fund 016 SDAGdI Funds for Development 017 Second EUro Bond - USD 1 BilIIon (Interest) 018 First EUro Bond - Usd750 M (Interest) 700 Third EUro Bond - USD 1.250 BilIIon (Interest) Programme Total Unit Total 02 Bilateral Programme: 3093 Debt Management-Non-Paris Club Activities: 002 China - Catic 003 China-Exim Bank 004 India - Exim Bank 005 Kuwait- Fund for Arab Economic Development 010 China-AVIC 011 Polytechonolgy 700 Abu Dhabi Fund 701 China Development Bank 702 Nordea 703 Industrial Commercial Bank of China 704 Paramount Group 705 Standard Chartered Bank 706 Investec 707 CitiBank 708 China Civil Engeering Construction Corperation 709 Exim Bank of Korea 710 Government of Belgium 711 Other External Debt Interest 42,111,163 36,459,197 150,825,037 - 5,214,392 83,155,300 269,108,878 41,346,110 7,725,248 103,216,371 909,500,000 431,343,750 1,199,737,500 3,279,742,946 - - - - - - - - - - - - - 42,111,163 36,459,197 150,825,037 - 5,214,392 83,155,300 269,108,878 41,346,110 7,725,248 103,216,371 909,500,000 431,343,750 40,512,664 34,778,186 156,133,623 6,818,507 2,163,158 106,687,645 244,053,862 45,314,947 7,307,609 4,388,889 850,000,000 403,125,000 1,199,737,500 1,121,250,000 - 3,279,742,946 3,022,534,090 3,279,742,946 - 3,279,742,946 3,022,534,090 595,645,375 1,009,960,890 13,059,898 12,572,746 157,334,682 201,071,140 670,327 203,134,989 1,875,545 - - - - - - - - - - - - - - - - - - - - - - - - - - - 595,645,375 1,009,960,890 13,059,898 12,572,746 157,334,682 201,071,140 670,327 203,134,989 1,875,545 - - - - - - - - - 270,761,512 1,120,975,143 24,322,843
 12,057,614 138,933,438 242,698,460 1,033,474 367,631,352 36,727,631 82,786,962 93,886,569 103,992,936 122,638,207 53,816,550 131,313,691 8,300 424,160 450,772,562 Programme Total 2,195,325,592 - 2,195,325,592 3,254,781,404 Programme: 3094 Debt Management-Paris Club Activities: 001 Brazil 014 Japan - JICA 015 France - AFD Programme Total Unit Total - 49,948 37,583,370 37,633,318 - - - - - 49,948 37,583,370 37,633,318 130,267,912 62,879 89,585,491 219,916,282 2,232,958,910 - 2,232,958,910 3,474,697,686 ACTIVITY BASED ANNUAL BUDGET Page 1939 HEAD 99/01 CONSTITUTIONAL AND STATUTORY EXPENDITURE - DEBT SERVICE - EXTERNAL Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 5,512,701,856 - 5,512,701,856 6,497,231,776 Page 1940 ACTIVITY BASED ANNUAL BUDGET HEAD 99/02 CONSTITUTIONAL AND STATUTORY EXPENDITURE - DEBT SERVICE - INTERNAL Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Interest Payments Programme: 3091 Interest Payments on Government Bonds Activities: 001 Payment of Discount / Interest Cost on 24 Months Bond 002 Payment of Discount/Interest on 3 Yrs.
Bond 004 Payment of Discount/Interest on 5 Years Bond 005 Payment of Interest Cost on 7 Years Bond 006 Payment of Discount/Interest on 10 Year Bond 007 Payment of Interest Cost on 15 Year Bond 48,294,320 235,946,033 621,299,641 131,510,718 275,352,969 77,386,218 - - - - - - 48,294,320 235,946,033 621,299,641 131,510,718 275,352,969 77,386,218 37,063,547 189,002,618 821,976,233 193,531,239 344,222,856 98,239,357 Programme Total 1,389,789,899 - 1,389,789,899 1,684,035,850 Programme: 3092 Interest Payments on Treasury Bills Activities: 001 Payment of Interest on 91 Days Treasury Bills 002 Payment of Interest on 182 Days Treasury Bills 003 Payment of Interest on 273 Days Treasury Bills 004 Payment of Interest on 364 Days Treasury Bills Programme Total Unit Total Department Total 16,281,343 173,366,232 406,212,717 1,564,276,876 2,160,137,168 3,549,927,067 3,549,927,067 - - - - 16,281,343 173,366,232 406,212,717 52,065,797 244,604,084 368,669,644 1,564,276,876 1,435,980,787 - 2,160,137,168 2,101,320,312 - - 3,549,927,067 3,785,356,162 3,549,927,067 3,785,356,162 ACTIVITY BASED ANNUAL BUDGET Page 1941 HEAD 99/04 CONSTITUTIONAL AND STATUTORY EXPENDITURE - CONTINGENCY Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Contingency Programme: 3089 Contingency Activities: 001 Contingency Programme Total Unit Total Department Total 50,000,000 50,000,000 50,000,000 50,000,000 - - - - 50,000,000 50,000,000 50,000,000 50,000,000 95,000,000 95,000,000 95,000,000 95,000,000 Page 1942 ACTIVITY BASED ANNUAL BUDGET HEAD 99/05 CONSTITUTIONAL AND STATUTORY EXPENDITURE - OTHER Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Other Programme: 3083 Pay Reform Activities: 002 Medium - Term Pay Reform Programme Total Programme: 9000 Other Domestic Payments Activities: 700 Poverty Reduction and Growth Facility 701 Commercial Bank Interest 702 Loan Amortisation Programme Total Unit Total Department Total 1,287,268,660 1,287,268,660 - 1,287,268,660 - 1,287,268,660 - - 759,700,000 - - 759,700,000 2,046,968,660 2,046,968,660 - - - - - - 759,700,000 - - - 373,950,000 810,000,000 759,700,000 1,183,950,000 2,046,968,660 1,183,950,000 2,046,968,660 1,183,950,000 Head Total 11,159,597,583 - 11,159,597,583 11,561,537,938 Grand Total Volume 1 and 2 53,135,825,364 - 53,135,825,364 64,510,302,308